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 | 505 | 464 | 492 | 787 | 676 |
Other income | 14 | 9 | 10 | 7 | 22 |
Expenses | 462 | 425 | 460 | 657 | 601 |
Cost of materials consumed | 23 | 14 | 14 | 12 | 11 |
Purchases of stock-in-trade | 479 | 226 | 263 | 432 | 331 |
Change in inventories | -237 | 9 | 25 | -13 | 41 |
Employee benefit expense | 29 | 30 | 30 | 34 | 31 |
Finance costs | 16 | 16 | 19 | 18 | 15 |
Depreciation & amortisation | 21 | 21 | 22 | 23 | 22 |
Other expenses | 130 | 109 | 87 | 151 | 150 |
EBITDA | 95 | 86 | 82 | 178 | 134 |
EBIT | 74 | 65 | 61 | 155 | 111 |
Profit Before Tax | 58 | 49 | 42 | 137 | 96 |
Tax expense | 16 | 10 | 14 | 33 | 27 |
Deferred tax | -0.80 | -2 | 2 | 0.10 | -0.50 |
Net Profit | 42 | 39 | 28 | 105 | 70 |
| Financial Ratios | |||||
Operating Profit Margin | 14.63% | 14.03% | 12.32% | 19.70% | 16.46% |
EBITDA Margin | 18.87% | 18.58% | 16.75% | 22.57% | 19.78% |
Net Profit Margin | 8.22% | 8.32% | 5.59% | 13.34% | 10.34% |
Earnings Per Share (₹) | 0.75 | 0.70 | 0.50 | 1.89 | 1.26 |
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.