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 | 3,526 | 2,999 | 3,419 | 3,172 | 3,519 |
Other income | 10 | 40 | 27 | 5 | 29 |
Segment revenue (incl. inter-segment) | 3,526 | 2,999 | 3,419 | 3,172 | 3,519 |
Expenses | 3,451 | 3,012 | 3,392 | 3,131 | 3,467 |
Cost of materials consumed | 247 | 237 | 204 | 56 | 139 |
Purchases of stock-in-trade | 2,544 | 2,169 | 2,641 | 2,350 | 2,694 |
Change in inventories | 34 | 11 | -106 | 48 | -33 |
Employee benefit expense | 326 | 314 | 312 | 345 | 347 |
Finance costs | 29 | 34 | 43 | 36 | 34 |
Depreciation & amortisation | 36 | 30 | 33 | 32 | 36 |
Other expenses | 236 | 218 | 266 | 265 | 249 |
EBITDA | 149 | 90 | 130 | 114 | 151 |
EBIT | 113 | 60 | 97 | 82 | 114 |
Operating profit | 75 | 20 | 48 | 37 | 72 |
Profit Before Tax | 84 | 27 | 55 | 46 | 80 |
Tax expense | 10 | 7 | 8 | 7 | 6 |
Deferred tax | 2 | -7 | -8 | -7 | -6 |
Net Profit | 75 | 20 | 48 | 37 | 72 |
| Financial Ratios | |||||
Operating Profit Margin | 2.12% | 0.67% | 1.42% | 1.17% | 2.05% |
EBITDA Margin | 4.22% | 3.00% | 3.80% | 3.59% | 4.28% |
Net Profit Margin | 2.12% | 0.67% | 1.42% | 1.17% | 2.05% |
Earnings Per Share (₹) | 2.86 | 0.92 | 2.13 | 1.39 | 3.47 |
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.