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 | 55 | 54 | 54 | 57 | 75 |
Other income | 3 | 4 | 4 | 4 | 4 |
Expenses | 53 | 49 | 50 | 54 | 71 |
Cost of materials consumed | 37 | 29 | 33 | 29 | 55 |
Purchases of stock-in-trade | - | 0.70 | 3 | 3 | - |
Change in inventories | -3 | 2 | -2 | 6 | -3 |
Employee benefit expense | 5 | 5 | 5 | 5 | 5 |
Finance costs | 0.80 | 0.30 | 0.10 | 0.70 | 1 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 10 | 9 | 8 | 8 | 9 |
EBITDA | 9 | 11 | 11 | 10 | 13 |
EBIT | 6 | 9 | 8 | 8 | 10 |
Profit Before Tax | 5 | 8 | 8 | 7 | 9 |
Tax expense | 1 | 2 | 2 | 2 | 2 |
Deferred tax | - | -0.10 | 0.10 | -0.10 | 0.70 |
Net Profit | 4 | 6 | 6 | 5 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 11.29% | 16.26% | 14.90% | 13.09% | 13.00% |
EBITDA Margin | 16.21% | 21.31% | 20.11% | 17.98% | 17.24% |
Net Profit Margin | 7.29% | 11.96% | 10.80% | 8.90% | 8.49% |
Earnings Per Share (₹) | 1.08 | 1.74 | 1.57 | 1.39 | 1.74 |
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.