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 | 788 | 942 | 801 | 945 | 828 |
Other income | 22 | 17 | 21 | 21 | 20 |
Expenses | 748 | 884 | 795 | 869 | 816 |
Cost of materials consumed | 58 | 63 | 65 | 49 | 56 |
Purchases of stock-in-trade | 322 | 294 | 344 | 272 | 329 |
Change in inventories | -48 | 81 | -52 | 95 | -25 |
Employee benefit expense | 124 | 116 | 111 | 111 | 113 |
Finance costs | 35 | 35 | 34 | 32 | 34 |
Depreciation & amortisation | 104 | 106 | 105 | 104 | 105 |
Other expenses | 153 | 189 | 188 | 206 | 203 |
EBITDA | 201 | 211 | 158 | 225 | 142 |
EBIT | 97 | 105 | 53 | 121 | 37 |
Exceptional items | - | -5 | -8 | -8 | -28 |
Profit Before Tax | 62 | 70 | 19 | 89 | 4 |
Tax expense | 16 | 18 | 5 | 23 | 2 |
Deferred tax | -5 | -5 | -2 | -0.20 | -10 |
Net Profit | 46 | 52 | 14 | 66 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 12.31% | 11.15% | 6.63% | 12.83% | 4.52% |
EBITDA Margin | 25.51% | 22.40% | 19.74% | 23.83% | 17.20% |
Net Profit Margin | 5.82% | 5.52% | 1.74% | 6.99% | 0.27% |
Earnings Per Share (₹) | 3.57 | 4.05 | 1.08 | 5.14 | 0.17 |
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.