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 | 850 | 814 | 877 | 1,066 | 935 |
Other income | 8 | 13 | 11 | 5 | 13 |
Segment revenue (incl. inter-segment) | 850 | 814 | 877 | 1,066 | 935 |
Expenses | 817 | 781 | 828 | 959 | 884 |
Cost of materials consumed | 53 | 80 | 80 | 80 | 159 |
Purchases of stock-in-trade | 233 | 219 | 202 | 318 | 141 |
Change in inventories | 20 | -22 | 21 | -22 | 20 |
Employee benefit expense | 146 | 149 | 151 | 161 | 155 |
Finance costs | 4 | 4 | 3 | 4 | 4 |
Depreciation & amortisation | 26 | 25 | 24 | 25 | 28 |
Other expenses | 336 | 326 | 346 | 393 | 376 |
EBITDA | 71 | 75 | 88 | 141 | 96 |
EBIT | 45 | 49 | 64 | 116 | 68 |
Operating profit | 45 | 49 | 64 | 116 | 68 |
Exceptional items | - | - | - | - | 0.20 |
Profit Before Tax | 41 | 46 | 60 | 112 | 64 |
Tax expense | 7 | 8 | 13 | 22 | -27 |
Deferred tax | -11 | -9 | -5 | -7 | -45 |
Net Profit | 34 | 38 | 48 | 90 | 91 |
| Financial Ratios | |||||
Operating Profit Margin | 5.31% | 6.06% | 7.26% | 10.88% | 7.29% |
EBITDA Margin | 8.31% | 9.16% | 10.03% | 13.22% | 10.28% |
Net Profit Margin | 4.01% | 4.62% | 5.42% | 8.42% | 9.74% |
Earnings Per Share (₹) | 2.05 | 2.26 | 2.85 | 5.39 | 5.47 |
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.