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 | 22 | 24 | 24 | 25 | 25 |
Other income | - | 0.10 | 0.10 | 1 | 0.60 |
Interest earned (banks) | 18 | 19 | 19 | 20 | 20 |
Expenses | 17 | 19 | 18 | 19 | 23 |
Change in inventories | 4 | 4 | 4 | 4 | 4 |
Employee benefit expense | 2 | 2 | 2 | 3 | 3 |
Finance costs | 7 | 8 | 8 | 8 | 8 |
Depreciation & amortisation | 0.90 | 0.20 | 0.20 | 0.20 | 0.20 |
Other expenses | 2 | 2 | 2 | 2 | 2 |
EBITDA | 13 | 14 | 14 | 15 | 10 |
EBIT | 12 | 13 | 14 | 15 | 10 |
Profit Before Tax | 5 | 5 | 6 | 7 | 2 |
Tax expense | 1 | 1 | 2 | 2 | 0.50 |
Net Profit | 4 | 4 | 5 | 5 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 56.11% | 56.30% | 59.24% | 59.76% | 40.00% |
EBITDA Margin | 60.18% | 57.14% | 60.08% | 60.57% | 40.80% |
Net Profit Margin | 16.29% | 16.81% | 18.91% | 19.51% | 6.80% |
Earnings Per Share (₹) | 0.30 | 0.33 | 0.38 | 0.37 | 0.07 |
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.