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 | 207 | 102 | 125 | 125 | 206 |
Other income | 3 | 15 | 6 | 4 | 5 |
Expenses | 157 | 111 | 126 | 131 | 198 |
Cost of materials consumed | 79 | 43 | 61 | 80 | 73 |
Purchases of stock-in-trade | 21 | 10 | 12 | 7 | 16 |
Change in inventories | -0.60 | -0.40 | -12 | -26 | 29 |
Employee benefit expense | 23 | 24 | 26 | 27 | 36 |
Finance costs | 6 | 5 | 5 | 6 | 6 |
Depreciation & amortisation | 3 | 4 | 4 | 4 | 5 |
Other expenses | 26 | 27 | 30 | 33 | 35 |
EBITDA | 62 | 14 | 14 | 3 | 28 |
EBIT | 58 | 11 | 10 | -1 | 23 |
Exceptional items | - | - | - | -5 | 5 |
Profit Before Tax | 53 | 6 | 5 | -7 | 18 |
Tax expense | 4 | 0.70 | -0.50 | -0.40 | 3 |
Deferred tax | -0.50 | 0.70 | -1 | -2 | 0.10 |
Net Profit | 47 | 4 | 5 | -8 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | 28.07% | 10.39% | 7.84% | -0.80% | 11.26% |
EBITDA Margin | 29.71% | 13.82% | 10.80% | 2.56% | 13.74% |
Net Profit Margin | 22.75% | 4.02% | 3.60% | -6.56% | 6.89% |
Earnings Per Share (₹) | 22.11 | 1.99 | 2.17 | -3.96 | 6.83 |
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.