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 | 1,222 | 1,103 | 1,186 | 1,168 | 1,373 |
Other income | 13 | 13 | 16 | 12 | 13 |
Segment revenue (incl. inter-segment) | 1,222 | 1,103 | 1,186 | 1,168 | 1,373 |
Expenses | 1,133 | 965 | 1,020 | 1,015 | 1,158 |
Cost of materials consumed | 269 | 259 | 254 | 254 | 225 |
Purchases of stock-in-trade | 263 | 221 | 235 | 239 | 310 |
Change in inventories | 8 | -38 | 21 | -8 | 94 |
Employee benefit expense | 143 | 136 | 131 | 135 | 128 |
Finance costs | 6 | 5 | 6 | 6 | 6 |
Depreciation & amortisation | 43 | 44 | 42 | 42 | 42 |
Other expenses | 401 | 337 | 332 | 346 | 353 |
EBITDA | 150 | 200 | 229 | 173 | 272 |
EBIT | 107 | 156 | 187 | 132 | 230 |
Operating profit | 95 | 143 | 172 | 160 | 221 |
Exceptional items | - | - | - | -40 | -4 |
Profit Before Tax | 101 | 151 | 181 | 126 | 224 |
Tax expense | 34 | 40 | 47 | 39 | 67 |
Deferred tax | 3 | 2 | 2 | -2 | 5 |
Net Profit | 43 | 110 | 134 | 86 | 157 |
| Financial Ratios | |||||
Operating Profit Margin | 7.77% | 12.96% | 14.50% | 13.70% | 16.10% |
EBITDA Margin | 12.31% | 18.11% | 19.28% | 14.85% | 19.81% |
Net Profit Margin | 3.54% | 9.97% | 11.30% | 7.38% | 11.43% |
Earnings Per Share (₹) | 2.67 | 6.84 | 8.35 | 5.51 | 9.78 |
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.