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 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|
Revenue | 650 | 744 | 701 |
Other income | 23 | 36 | 41 |
Segment revenue (incl. inter-segment) | 650 | 744 | 701 |
Expenses | 662 | 705 | 682 |
Purchases of stock-in-trade | 81 | 110 | 103 |
Change in inventories | 0.70 | -6 | 1 |
Employee benefit expense | 268 | 263 | 246 |
Finance costs | 21 | 25 | 17 |
Depreciation & amortisation | 66 | 68 | 71 |
Other expenses | 225 | 245 | 243 |
EBITDA | 98 | 155 | 156 |
EBIT | 33 | 87 | 85 |
Operating profit | 497 | 551 | 513 |
Exceptional items | - | -12 | 9 |
Profit Before Tax | 11 | 63 | 69 |
Tax expense | 5 | 20 | 9 |
Deferred tax | -3 | 15 | -12 |
Net Profit | 6 | 42 | 59 |
| Financial Ratios | |||
Operating Profit Margin | 76.46% | 74.06% | 73.18% |
EBITDA Margin | 15.14% | 20.86% | 22.30% |
Net Profit Margin | 0.92% | 5.70% | 8.47% |
Earnings Per Share (₹) | 0.06 | 0.38 | 0.52 |
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.