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 | 315 | 275 | 236 | 247 | 347 |
Other income | 3 | 3 | 5 | 0.60 | 2 |
Expenses | 305 | 269 | 237 | 253 | 347 |
Cost of materials consumed | 191 | 212 | 160 | 149 | 233 |
Purchases of stock-in-trade | 10 | 6 | 9 | 9 | 14 |
Change in inventories | 26 | -26 | -10 | 14 | 6 |
Employee benefit expense | 22 | 24 | 24 | 26 | 27 |
Finance costs | 2 | 2 | 3 | 2 | 3 |
Depreciation & amortisation | 12 | 12 | 15 | 15 | 15 |
Other expenses | 41 | 38 | 37 | 37 | 49 |
EBITDA | 27 | 24 | 21 | 13 | 20 |
EBIT | 15 | 12 | 7 | -3 | 4 |
Profit Before Tax | 13 | 9 | 4 | -5 | 1 |
Tax expense | 3 | 1 | 3 | -0.30 | 2 |
Deferred tax | -0.10 | -2 | 1 | -0.90 | -0.40 |
Net Profit | 10 | 8 | 1 | -5 | -0.10 |
| Financial Ratios | |||||
Operating Profit Margin | 4.79% | 4.18% | 2.80% | -1.09% | 1.27% |
EBITDA Margin | 8.67% | 8.58% | 8.94% | 5.06% | 5.62% |
Net Profit Margin | 3.14% | 2.98% | 0.59% | -1.94% | -0.03% |
Earnings Per Share (₹) | 2.24 | 1.85 | 0.31 | -1.08 | -0.03 |
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.