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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|
Revenue | 65 | 73 | 86 | 101 | 87 |
Other income | 3 | 0.40 | 1 | -0.20 | 3 |
Expenses | 58 | 64 | 76 | 87 | 77 |
Cost of materials consumed | 23 | 28 | 37 | 47 | 39 |
Purchases of stock-in-trade | 8 | 8 | 7 | 6 | 12 |
Change in inventories | 0.30 | -1 | 0.70 | -0.80 | -2 |
Employee benefit expense | 14 | 14 | 16 | 18 | 15 |
Finance costs | 0.10 | 0.10 | 0.20 | 0.20 | 0.10 |
Depreciation & amortisation | 1 | 1 | 1 | 2 | 1 |
Other expenses | 12 | 14 | 13 | 16 | 11 |
EBITDA | 11 | 11 | 13 | 16 | 14 |
EBIT | 10 | 10 | 12 | 14 | 13 |
Profit Before Tax | 10 | 10 | 12 | 14 | 13 |
Tax expense | 4 | 2 | 2 | 2 | 3 |
Deferred tax | 0.90 | -0.80 | 0.20 | -1 | 0.40 |
Net Profit | 6 | 7 | 10 | 12 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 15.14% | 13.29% | 14.02% | 13.96% | 14.91% |
EBITDA Margin | 16.97% | 15.07% | 15.53% | 15.45% | 16.30% |
Net Profit Margin | 9.63% | 9.86% | 11.24% | 11.49% | 11.10% |
Earnings Per Share (₹) | 2.33 | 2.69 | 3.62 | 4.31 | 3.54 |
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.