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 | 592 | 603 | 1,245 | 645 | 629 |
Other income | 45 | 67 | 109 | 38 | 41 |
Expenses | 384 | 411 | 840 | 433 | 410 |
Cost of materials consumed | 71 | 89 | 159 | 68 | 83 |
Purchases of stock-in-trade | 140 | 124 | 346 | 145 | 118 |
Change in inventories | -8 | -2 | -65 | 12 | 20 |
Employee benefit expense | 83 | 96 | 190 | 100 | 77 |
Finance costs | 3 | 3 | 5 | 2 | 2 |
Depreciation & amortisation | 16 | 14 | 29 | 14 | 15 |
Other expenses | 79 | 86 | 176 | 92 | 96 |
EBITDA | 445 | 278 | 549 | 208 | 286 |
EBIT | 429 | 263 | 520 | 194 | 271 |
Exceptional items | 173 | - | - | -58 | 9 |
Profit Before Tax | 426 | 260 | 515 | 192 | 269 |
Tax expense | 95 | 68 | 134 | 50 | 69 |
Deferred tax | -4 | 0.40 | 1 | -8 | 2 |
Net Profit | 331 | 192 | 381 | 142 | 200 |
| Financial Ratios | |||||
Operating Profit Margin | 72.42% | 43.65% | 41.80% | 30.08% | 43.10% |
EBITDA Margin | 75.19% | 46.04% | 44.10% | 32.29% | 45.45% |
Net Profit Margin | 55.91% | 31.84% | 30.60% | 22.02% | 31.80% |
Earnings Per Share (₹) | 72.34 | 41.91 | 83.23 | 31.01 | 43.68 |
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.