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 | 736 | 389 | 706 | 624 | 853 |
Other income | 14 | 12 | 37 | 16 | 18 |
Expenses | 650 | 395 | 628 | 586 | 744 |
Cost of materials consumed | 274 | 177 | 255 | 277 | 289 |
Purchases of stock-in-trade | 80 | 41 | 83 | 78 | 79 |
Change in inventories | 17 | -52 | -12 | -76 | 70 |
Employee benefit expense | 51 | 46 | 57 | 53 | 56 |
Finance costs | 8 | 7 | 9 | 10 | 9 |
Depreciation & amortisation | 18 | 20 | 21 | 20 | 19 |
Other expenses | 202 | 156 | 216 | 225 | 222 |
EBITDA | 125 | 33 | 145 | 84 | 155 |
EBIT | 107 | 13 | 124 | 64 | 136 |
Profit Before Tax | 100 | 6 | 115 | 55 | 127 |
Tax expense | 28 | 2 | 28 | 13 | 30 |
Deferred tax | 2 | - | 5 | -2 | -2 |
Net Profit | 72 | 5 | 87 | 42 | 98 |
| Financial Ratios | |||||
Operating Profit Margin | 14.59% | 3.32% | 17.55% | 10.30% | 15.96% |
EBITDA Margin | 16.97% | 8.43% | 20.47% | 13.48% | 18.12% |
Net Profit Margin | 9.78% | 1.18% | 12.28% | 6.70% | 11.47% |
Earnings Per Share (₹) | 15.88 | 1.02 | 19.11 | 9.21 | 21.55 |
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.