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 | 1,539 | 1,402 | 1,118 | 1,281 | 1,606 |
Other income | 19 | 15 | 9 | 9 | 11 |
Expenses | 1,415 | 1,307 | 1,061 | 1,241 | 1,382 |
Cost of materials consumed | 977 | 970 | 758 | 831 | 911 |
Purchases of stock-in-trade | 311 | 246 | 219 | 270 | 263 |
Change in inventories | 12 | -21 | -31 | 3 | 54 |
Employee benefit expense | 14 | 18 | 17 | 21 | 20 |
Finance costs | 3 | 3 | 3 | 4 | 4 |
Depreciation & amortisation | 18 | 18 | 19 | 27 | 28 |
Other expenses | 81 | 73 | 76 | 86 | 103 |
EBITDA | 164 | 132 | 87 | 73 | 263 |
EBIT | 146 | 113 | 69 | 45 | 235 |
Exceptional items | - | - | - | -7 | -3 |
Profit Before Tax | 143 | 110 | 66 | 41 | 231 |
Tax expense | 36 | 28 | 17 | 11 | 62 |
Deferred tax | 2 | 1 | 8 | 3 | 7 |
Net Profit | 107 | 82 | 49 | 31 | 169 |
| Financial Ratios | |||||
Operating Profit Margin | 9.49% | 8.07% | 6.15% | 3.54% | 14.65% |
EBITDA Margin | 10.62% | 9.39% | 7.82% | 5.66% | 16.38% |
Net Profit Margin | 6.95% | 5.85% | 4.34% | 2.40% | 10.52% |
Earnings Per Share (₹) | 5.68 | 4.35 | 2.57 | 1.63 | 8.97 |
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.