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 | 913 | 861 | 650 | 965 | 1,485 |
Other income | 0.80 | 3 | 1 | 0.80 | 1 |
Expenses | 740 | 719 | 668 | 1,001 | 1,309 |
Cost of materials consumed | 434 | 267 | 260 | 300 | 384 |
Purchases of stock-in-trade | 69 | 51 | 44 | 129 | 192 |
Change in inventories | -91 | 69 | 2 | -76 | -57 |
Employee benefit expense | 73 | 68 | 66 | 74 | 105 |
Finance costs | 4 | 3 | 16 | 41 | 39 |
Depreciation & amortisation | 13 | 11 | 25 | 56 | 55 |
Other expenses | 238 | 249 | 255 | 477 | 590 |
EBITDA | 190 | 158 | -10 | 55 | 271 |
EBIT | 177 | 148 | -35 | -0.30 | 216 |
Exceptional items | - | - | -34 | -7 | - |
Profit Before Tax | 173 | 145 | -51 | -42 | 177 |
Tax expense | 2 | 17 | 2 | -2 | 15 |
Deferred tax | 2 | 17 | -7 | -11 | 4 |
Net Profit | 172 | 128 | -53 | -40 | 162 |
| Financial Ratios | |||||
Operating Profit Margin | 19.41% | 17.13% | -5.37% | -0.03% | 14.53% |
EBITDA Margin | 20.85% | 18.39% | -1.51% | 5.72% | 18.25% |
Net Profit Margin | 18.84% | 14.87% | -8.12% | -4.13% | 10.91% |
Earnings Per Share (₹) | 27.01 | 20.10 | -1.66 | -1.25 | 5.09 |
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.