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 | 71 | 620 | 720 | 754 | 856 |
Other income | 2 | 6 | 22 | 20 | 35 |
Expenses | 61 | 549 | 609 | 624 | 691 |
Cost of materials consumed | 19 | 193 | 228 | 274 | 265 |
Purchases of stock-in-trade | 16 | 172 | 106 | 27 | 150 |
Change in inventories | -2 | -102 | -25 | 15 | -24 |
Employee benefit expense | 10 | 98 | 104 | 112 | 107 |
Finance costs | 0.30 | 6 | 6 | 6 | 6 |
Depreciation & amortisation | 2 | 23 | 27 | 24 | 24 |
Other expenses | 16 | 160 | 164 | 165 | 163 |
EBITDA | 14 | 106 | 166 | 181 | 231 |
EBIT | 12 | 83 | 139 | 157 | 206 |
Profit Before Tax | 12 | 77 | 133 | 151 | 200 |
Tax expense | 3 | 18 | 34 | 37 | 51 |
Deferred tax | 0.10 | -1 | -2 | -3 | -7 |
Net Profit | 9 | 58 | 99 | 114 | 149 |
| Financial Ratios | |||||
Operating Profit Margin | 16.81% | 13.34% | 19.28% | 20.81% | 24.10% |
EBITDA Margin | 20.06% | 17.06% | 23.01% | 24.03% | 26.94% |
Net Profit Margin | 12.85% | 9.39% | 13.76% | 15.12% | 17.41% |
Earnings Per Share (₹) | 2.00 | 1.29 | 2.17 | 2.50 | 3.27 |
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.