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 | 1,378 | 1,826 | 1,536 | 3,071 | 1,997 |
Other income | 15 | 19 | 18 | 30 | 13 |
Expenses | 1,307 | 1,704 | 1,495 | 2,746 | 1,802 |
Cost of materials consumed | 1,046 | 1,456 | 1,644 | 1,793 | 1,560 |
Purchases of stock-in-trade | 203 | 587 | 318 | 731 | 573 |
Change in inventories | -103 | -565 | -688 | -64 | -583 |
Employee benefit expense | 36 | 42 | 42 | 53 | 49 |
Finance costs | 38 | 43 | 46 | 59 | 56 |
Depreciation & amortisation | 19 | 19 | 19 | 21 | 23 |
Other expenses | 69 | 124 | 113 | 153 | 124 |
EBITDA | 142 | 203 | 124 | 435 | 287 |
EBIT | 123 | 184 | 105 | 414 | 264 |
Profit Before Tax | 85 | 141 | 59 | 355 | 208 |
Tax expense | 23 | 36 | 10 | 91 | 52 |
Deferred tax | 0.40 | -4 | -3 | -0.50 | -15 |
Net Profit | 62 | 105 | 49 | 264 | 157 |
| Financial Ratios | |||||
Operating Profit Margin | 8.90% | 10.08% | 6.86% | 13.48% | 13.22% |
EBITDA Margin | 10.28% | 11.10% | 8.09% | 14.17% | 14.39% |
Net Profit Margin | 4.53% | 5.75% | 3.18% | 8.60% | 7.86% |
Earnings Per Share (₹) | 3.82 | 6.39 | 2.98 | 16.13 | 9.58 |
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.