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 | 82 | 66 | 74 | 88 | 84 |
Other income | 1 | 0.70 | 1 | 0.30 | -0.20 |
Expenses | 80 | 66 | 74 | 86 | 81 |
Cost of materials consumed | 39 | 36 | 40 | 44 | 41 |
Purchases of stock-in-trade | 7 | 4 | 2 | 2 | 1 |
Change in inventories | -2 | -7 | -2 | 0.60 | -4 |
Employee benefit expense | 16 | 15 | 16 | 17 | 18 |
Finance costs | 4 | 4 | 4 | 5 | 4 |
Depreciation & amortisation | 2 | 3 | 2 | 3 | 3 |
Other expenses | 15 | 12 | 12 | 15 | 17 |
EBITDA | 9 | 7 | 7 | 10 | 10 |
EBIT | 7 | 4 | 5 | 7 | 7 |
Profit Before Tax | 3 | 0.20 | 0.70 | 2 | 3 |
Tax expense | -3 | - | - | - | -0.40 |
Deferred tax | -2 | - | - | - | -0.40 |
Net Profit | 5 | 0.20 | 0.70 | 2 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 8.06% | 6.37% | 6.22% | 7.53% | 8.68% |
EBITDA Margin | 10.74% | 10.17% | 9.32% | 11.17% | 12.37% |
Net Profit Margin | 6.59% | 0.30% | 0.95% | 2.05% | 4.28% |
Earnings Per Share (₹) | 3.40 | 0.13 | 0.45 | 1.12 | 2.26 |
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.