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 | 705 | 773 | 792 | 807 | 757 |
Other income | 8 | 3 | 3 | - | 2 |
Expenses | 584 | 615 | 623 | 645 | 598 |
Cost of materials consumed | 68 | 70 | 83 | 106 | 68 |
Purchases of stock-in-trade | 96 | 104 | 146 | 117 | 123 |
Change in inventories | 6 | 10 | -26 | 0.20 | -6 |
Employee benefit expense | 121 | 144 | 137 | 138 | 137 |
Finance costs | 54 | 49 | 50 | 49 | 46 |
Depreciation & amortisation | 77 | 71 | 69 | 70 | 70 |
Other expenses | 161 | 167 | 164 | 164 | 161 |
EBITDA | 261 | 279 | 291 | 264 | 276 |
EBIT | 183 | 209 | 222 | 194 | 207 |
Exceptional items | - | - | - | -17 | - |
Profit Before Tax | 129 | 160 | 172 | 145 | 161 |
Tax expense | 27 | 36 | 38 | 37 | -120 |
Deferred tax | -5 | -20 | -33 | 19 | -132 |
Net Profit | 102 | 125 | 134 | 109 | 279 |
| Financial Ratios | |||||
Operating Profit Margin | 26.00% | 27.00% | 27.97% | 24.01% | 27.29% |
EBITDA Margin | 36.95% | 36.12% | 36.69% | 32.73% | 36.49% |
Net Profit Margin | 14.47% | 16.17% | 16.92% | 13.51% | 36.86% |
Earnings Per Share (₹) | 6.90 | 8.66 | 8.82 | 7.32 | 20.60 |
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.