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 | 24 | 19 | 22 | 23 | 27 |
Other income | 0.10 | - | 0.10 | - | 0.10 |
Segment revenue (incl. inter-segment) | 24 | 19 | 22 | 23 | 27 |
Expenses | 20 | 17 | 20 | 20 | 24 |
Cost of materials consumed | 12 | 15 | 17 | 13 | 19 |
Purchases of stock-in-trade | 0.60 | - | - | - | - |
Change in inventories | 3 | -3 | -3 | 1 | -0.60 |
Employee benefit expense | 2 | 2 | 2 | 2 | 2 |
Finance costs | 0.40 | 0.70 | 0.70 | 0.60 | 0.60 |
Depreciation & amortisation | 0.50 | 0.90 | 1 | 1 | 0.90 |
Other expenses | 2 | 2 | 2 | 2 | 2 |
EBITDA | 5 | 4 | 4 | 5 | 5 |
EBIT | 5 | 3 | 3 | 4 | 4 |
Operating profit | 5 | 2 | 3 | 4 | 4 |
Profit Before Tax | 4 | 2 | 3 | 3 | 4 |
Tax expense | 2 | 1 | 1 | 1 | 1 |
Deferred tax | 0.40 | 0.70 | 0.70 | 0.70 | 0.70 |
Net Profit | 3 | 1 | 1 | 2 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 18.67% | 11.98% | 12.61% | 15.09% | 13.92% |
EBITDA Margin | 21.16% | 19.27% | 18.92% | 20.69% | 18.68% |
Net Profit Margin | 11.62% | 5.73% | 6.31% | 8.62% | 8.42% |
Earnings Per Share (₹) | 2.64 | 1.01 | 0.67 | 0.97 | 1.13 |
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.