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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 310 | 252 | 281 | 288 | 319 | 309 |
Other income | 5 | 5 | 4 | 12 | 5 | 7 |
Segment revenue (incl. inter-segment) | 308 | 251 | 280 | 287 | 318 | - |
Expenses | 285 | 262 | 252 | 258 | 277 | 280 |
Cost of materials consumed | 173 | 151 | 138 | 150 | 181 | 200 |
Purchases of stock-in-trade | 22 | 39 | 14 | 23 | 21 | 38 |
Change in inventories | 9 | -36 | 21 | 6 | 2 | -42 |
Employee benefit expense | 26 | 29 | 29 | 30 | 29 | 31 |
Finance costs | 0.90 | 0.80 | 0.60 | 0.30 | 0.40 | 0.80 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 5 | 5 |
Other expenses | 50 | 73 | 45 | 44 | 39 | 46 |
EBITDA | 35 | 0.60 | 39 | 41 | 56 | 43 |
EBIT | 30 | -4 | 34 | 36 | 51 | 38 |
Operating profit | 36 | 0.30 | 41 | 42 | 55 | - |
Exceptional items | -1 | - | - | -6 | 3 | - |
Profit Before Tax | 29 | -5 | 34 | 36 | 50 | 37 |
Tax expense | 11 | -1 | 9 | 9 | 16 | 9 |
Deferred tax | 3 | -5 | -0.30 | -0.20 | 5 | 0.10 |
Net Profit | 18 | -4 | 25 | 27 | 34 | 28 |
| Financial Ratios | ||||||
Operating Profit Margin | 11.74% | 0.12% | 14.70% | 14.55% | 17.37% | 12.20% |
EBITDA Margin | 11.23% | 0.24% | 13.91% | 14.34% | 17.46% | 13.82% |
Net Profit Margin | 5.84% | -1.59% | 8.90% | 9.27% | 10.72% | 8.93% |
Earnings Per Share (₹) | 10.40 | -2.27 | 14.37 | 15.35 | 19.65 | 15.86 |
Revenue
₹ in crore
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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.