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 | 482 | 524 | 547 | 551 | 500 |
Other income | 10 | 8 | 7 | 34 | 9 |
Expenses | 412 | 448 | 472 | 475 | 434 |
Cost of materials consumed | 200 | 202 | 207 | 211 | 210 |
Purchases of stock-in-trade | 91 | 108 | 100 | 88 | 71 |
Change in inventories | -22 | -17 | -4 | 12 | -11 |
Employee benefit expense | 32 | 34 | 36 | 40 | 36 |
Finance costs | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
Depreciation & amortisation | 13 | 15 | 17 | 17 | 17 |
Other expenses | 98 | 106 | 115 | 106 | 110 |
EBITDA | 93 | 100 | 100 | 127 | 93 |
EBIT | 80 | 85 | 83 | 109 | 75 |
Profit Before Tax | 80 | 85 | 83 | 109 | 75 |
Tax expense | 20 | 22 | 21 | 29 | 19 |
Deferred tax | -0.10 | 0.20 | 0.10 | 2 | 0.30 |
Net Profit | 59 | 63 | 62 | 80 | 56 |
| Financial Ratios | |||||
Operating Profit Margin | 16.60% | 16.22% | 15.17% | 19.84% | 15.08% |
EBITDA Margin | 19.25% | 19.05% | 18.21% | 22.99% | 18.54% |
Net Profit Margin | 12.30% | 12.02% | 11.24% | 14.56% | 11.18% |
Earnings Per Share (₹) | 29.22 | 3.11 | 3.03 | 3.95 | 2.75 |
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.