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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 65 | 71 | 75 | 77 |
Other income | 1 | 0.10 | 0.70 | 2 |
Expenses | 61 | 66 | 69 | 71 |
Cost of materials consumed | 24 | 24 | 24 | 25 |
Purchases of stock-in-trade | 3 | 2 | 2 | 4 |
Change in inventories | -9 | -2 | -0.40 | 0.20 |
Employee benefit expense | 10 | 11 | 11 | 11 |
Finance costs | 6 | 5 | 5 | 4 |
Depreciation & amortisation | 5 | 5 | 5 | 5 |
Other expenses | 22 | 22 | 22 | 22 |
EBITDA | 16 | 12 | 16 | 17 |
EBIT | 11 | 8 | 11 | 12 |
Exceptional items | - | -3 | - | - |
Profit Before Tax | 5 | 2 | 6 | 8 |
Tax expense | 1 | 1 | 2 | 2 |
Deferred tax | -0.20 | -0.90 | -0.40 | -0.80 |
Net Profit | 4 | 1 | 5 | 6 |
| Financial Ratios | ||||
Operating Profit Margin | 17.15% | 10.58% | 15.30% | 15.32% |
EBITDA Margin | 24.20% | 17.21% | 21.61% | 21.56% |
Net Profit Margin | 5.36% | 1.69% | 6.17% | 7.14% |
Earnings Per Share (₹) | 1.22 | 0.35 | 1.35 | 1.61 |
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.