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 | 367 | 281 | 263 | 492 | 399 |
Other income | 22 | 26 | 20 | 21 | 26 |
Expenses | 255 | 215 | 209 | 332 | 278 |
Cost of materials consumed | 50 | 28 | 33 | 49 | 33 |
Purchases of stock-in-trade | 73 | 36 | 44 | 89 | 58 |
Change in inventories | -26 | 14 | -3 | 10 | 31 |
Employee benefit expense | 15 | 16 | 17 | 18 | 16 |
Finance costs | 14 | 14 | 15 | 14 | 13 |
Depreciation & amortisation | 40 | 40 | 42 | 44 | 44 |
Other expenses | 89 | 67 | 61 | 108 | 83 |
EBITDA | 188 | 146 | 131 | 239 | 205 |
EBIT | 149 | 107 | 89 | 195 | 161 |
Profit Before Tax | 135 | 93 | 74 | 181 | 148 |
Tax expense | 34 | 22 | 18 | 46 | 34 |
Deferred tax | 0.30 | -5 | -0.60 | -1 | 1 |
Net Profit | 101 | 70 | 56 | 135 | 114 |
| Financial Ratios | |||||
Operating Profit Margin | 40.49% | 37.94% | 33.84% | 39.63% | 40.40% |
EBITDA Margin | 51.25% | 52.10% | 49.70% | 48.62% | 51.40% |
Net Profit Margin | 27.52% | 25.02% | 21.33% | 27.44% | 28.57% |
Earnings Per Share (₹) | 4.16 | 2.89 | 2.31 | 5.55 | 4.71 |
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.