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 | 198 | 207 | 244 | 218 | 257 |
Other income | 12 | 36 | 20 | 19 | 11 |
Expenses | 187 | 180 | 224 | 193 | 223 |
Cost of materials consumed | 77 | 93 | 95 | 86 | 111 |
Purchases of stock-in-trade | 14 | 21 | 2 | 20 | 18 |
Change in inventories | 9 | -22 | 20 | -5 | -16 |
Employee benefit expense | 28 | 31 | 33 | 36 | 36 |
Finance costs | 2 | 6 | 3 | 2 | 2 |
Depreciation & amortisation | 8 | 8 | 8 | 8 | 9 |
Other expenses | 49 | 43 | 61 | 46 | 63 |
EBITDA | 33 | 77 | 52 | 51 | 56 |
EBIT | 25 | 69 | 44 | 42 | 47 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 23 | 63 | 41 | 41 | 45 |
Tax expense | 7 | 19 | 12 | 16 | 8 |
Deferred tax | 0.90 | -2 | -2 | 2 | -12 |
Net Profit | 17 | 44 | 29 | 25 | 37 |
| Financial Ratios | |||||
Operating Profit Margin | 12.68% | 33.14% | 17.87% | 19.45% | 18.29% |
EBITDA Margin | 16.72% | 37.10% | 21.27% | 23.26% | 21.67% |
Net Profit Margin | 8.38% | 21.45% | 11.72% | 11.38% | 14.40% |
Earnings Per Share (₹) | 1.47 | 4.08 | 2.58 | 2.20 | 3.37 |
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.