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 | 203 | 210 | 222 | 233 | 238 |
Other income | 5 | 5 | 4 | 5 | 4 |
Expenses | 187 | 192 | 202 | 218 | 223 |
Cost of materials consumed | 3 | 6 | 8 | -6 | 4 |
Purchases of stock-in-trade | 112 | 119 | 136 | 140 | 142 |
Change in inventories | 10 | 4 | -7 | 9 | 2 |
Employee benefit expense | 32 | 32 | 36 | 42 | 41 |
Finance costs | 1 | 1 | 1 | 1 | 2 |
Depreciation & amortisation | 8 | 8 | 8 | 8 | 8 |
Other expenses | 20 | 22 | 20 | 23 | 25 |
EBITDA | 30 | 32 | 32 | 29 | 30 |
EBIT | 22 | 24 | 25 | 21 | 22 |
Profit Before Tax | 21 | 23 | 24 | 20 | 20 |
Tax expense | 5 | 6 | 6 | 5 | 4 |
Deferred tax | -0.10 | - | -0.10 | 0.50 | -0.70 |
Net Profit | 16 | 18 | 18 | 15 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 10.89% | 11.62% | 11.08% | 9.14% | 9.12% |
EBITDA Margin | 14.98% | 15.19% | 14.50% | 12.45% | 12.48% |
Net Profit Margin | 8.03% | 8.43% | 8.02% | 6.44% | 6.72% |
Earnings Per Share (₹) | 7.77 | 8.43 | 8.48 | 7.12 | 7.58 |
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.