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 | 250 | 267 | 265 | 306 | 327 | 342 |
Other income | 8 | 8 | 8 | 5 | 6 | 8 |
Expenses | 221 | 229 | 222 | 255 | 255 | 262 |
Cost of materials consumed | 77 | 91 | 74 | 85 | 81 | 48 |
Purchases of stock-in-trade | 33 | 19 | 37 | 39 | 36 | 75 |
Change in inventories | 3 | 3 | -5 | -1 | 2 | 8 |
Employee benefit expense | 29 | 35 | 35 | 36 | 36 | 36 |
Finance costs | 0.10 | 0.40 | 0.40 | 0.40 | 0.40 | 0.30 |
Depreciation & amortisation | 3 | 2 | 4 | 5 | 5 | 4 |
Other expenses | 76 | 78 | 77 | 92 | 96 | 92 |
EBITDA | 41 | 49 | 56 | 61 | 83 | 91 |
EBIT | 38 | 46 | 52 | 57 | 78 | 88 |
Exceptional items | 0.50 | 0.30 | - | - | - | - |
Profit Before Tax | 38 | 46 | 51 | 56 | 78 | 87 |
Tax expense | 7 | 8 | 9 | 10 | 14 | 17 |
Deferred tax | -0.10 | - | - | - | - | - |
Net Profit | 31 | 38 | 42 | 46 | 64 | 71 |
| Financial Ratios | ||||||
Operating Profit Margin | 15.12% | 17.30% | 19.55% | 18.56% | 23.88% | 25.61% |
EBITDA Margin | 16.20% | 18.20% | 20.98% | 20.03% | 25.26% | 26.73% |
Net Profit Margin | 12.40% | 14.19% | 15.96% | 15.16% | 19.45% | 20.70% |
Earnings Per Share (₹) | 2.23 | 2.77 | 3.09 | 3.44 | 4.75 | 5.42 |
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.