Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 499 | 632 | 1,341 | 929 | 797 |
Other income | 2 | 0.90 | 2 | 4 | 4 |
Expenses | 490 | 600 | 1,289 | 823 | 779 |
Cost of materials consumed | 6 | 11 | 17 | 6 | 9 |
Purchases of stock-in-trade | 412 | 525 | 1,215 | 639 | 855 |
Change in inventories | -60 | -91 | -278 | -18 | -309 |
Employee benefit expense | 42 | 53 | 110 | 61 | 73 |
Finance costs | 21 | 23 | 51 | 22 | 24 |
Depreciation & amortisation | 28 | 32 | 70 | 46 | 67 |
Other expenses | 41 | 47 | 104 | 67 | 60 |
EBITDA | 60 | 88 | 175 | 206 | 113 |
EBIT | 32 | 56 | 105 | 160 | 46 |
Exceptional items | - | - | - | 28 | - |
Profit Before Tax | 10 | 33 | 54 | 138 | 22 |
Tax expense | 4 | 9 | 12 | 36 | 5 |
Deferred tax | -0.50 | -4 | -5 | 7 | -4 |
Net Profit | 6 | 25 | 42 | 102 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 6.35% | 8.88% | 7.83% | 17.22% | 5.82% |
EBITDA Margin | 11.94% | 13.96% | 13.03% | 22.14% | 14.20% |
Net Profit Margin | 1.28% | 3.91% | 3.12% | 10.98% | 2.20% |
Earnings Per Share (₹) | 1.86 | 7.13 | 12.05 | 29.17 | 0.50 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.