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 | 183 | 157 | 204 | 242 | 271 | 286 |
Other income | 1 | 7 | 2 | 3 | -4 | 16 |
Segment revenue (incl. inter-segment) | 183 | 157 | 204 | 242 | 271 | 286 |
Expenses | 162 | 149 | 190 | 231 | 250 | 256 |
Cost of materials consumed | 99 | 106 | 129 | 143 | 162 | 203 |
Purchases of stock-in-trade | 6 | 7 | 18 | 41 | 28 | 32 |
Change in inventories | 5 | -10 | 0.60 | -0.10 | 13 | -28 |
Employee benefit expense | 6 | 7 | 7 | 7 | 7 | 7 |
Finance costs | 0.70 | 1 | 0.80 | 0.70 | 0.90 | 2 |
Depreciation & amortisation | 8 | 8 | 8 | 8 | 9 | 10 |
Other expenses | 38 | 29 | 27 | 31 | 29 | 31 |
EBITDA | 30 | 24 | 25 | 23 | 26 | 58 |
EBIT | 22 | 16 | 17 | 15 | 18 | 48 |
Operating profit | 26 | 15 | 21 | 14 | 25 | 42 |
Profit Before Tax | 22 | 15 | 16 | 14 | 17 | 46 |
Tax expense | 7 | 5 | 5 | 3 | 5 | 12 |
Deferred tax | -2 | -0.60 | -0.70 | -0.70 | -3 | - |
Net Profit | 15 | 11 | 12 | 11 | 11 | 34 |
| Financial Ratios | ||||||
Operating Profit Margin | 14.43% | 9.30% | 10.25% | 5.91% | 9.30% | 14.65% |
EBITDA Margin | 16.61% | 15.41% | 12.16% | 9.38% | 9.74% | 20.14% |
Net Profit Margin | 8.25% | 6.94% | 5.64% | 4.46% | 4.17% | 11.85% |
Earnings Per Share (₹) | 3.61 | 2.58 | 2.70 | 2.56 | 2.71 | 7.83 |
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.