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 | 39 | 35 | 36 | 38 | 42 |
Other income | 1 | 0.60 | 1 | 1 | 2 |
Expenses | 37 | 32 | 34 | 38 | 41 |
Cost of materials consumed | 17 | 18 | 19 | 24 | 21 |
Purchases of stock-in-trade | - | - | 0.60 | - | - |
Change in inventories | 4 | -0.20 | -1 | -2 | 3 |
Employee benefit expense | 6 | 6 | 6 | 5 | 5 |
Finance costs | 0.80 | 0.90 | 0.90 | 0.90 | 1 |
Depreciation & amortisation | 0.20 | 1 | 2 | 2 | 2 |
Other expenses | 9 | 7 | 8 | 8 | 9 |
EBITDA | 2 | 6 | 6 | 4 | 5 |
EBIT | 2 | 4 | 4 | 3 | 4 |
Exceptional items | -2 | - | - | - | - |
Profit Before Tax | 1 | 3 | 3 | 2 | 3 |
Tax expense | - | - | - | - | -0.10 |
Net Profit | 1 | 3 | 3 | 2 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 5.37% | 12.43% | 11.27% | 7.05% | 8.53% |
EBITDA Margin | 5.88% | 16.47% | 15.49% | 11.23% | 12.56% |
Net Profit Margin | 3.32% | 9.83% | 8.73% | 4.70% | 6.64% |
Earnings Per Share (₹) | 0.55 | 1.43 | 1.32 | 0.78 | 1.16 |
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.