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 | 122 | 111 | 112 | 119 | 140 | 116 |
Other income | 4 | 0.30 | 1 | 0.20 | 0.80 | 0.20 |
Expenses | 105 | 98 | 91 | 106 | 120 | 106 |
Cost of materials consumed | 47 | 39 | 34 | 49 | 43 | 39 |
Purchases of stock-in-trade | 5 | 8 | 11 | 12 | 11 | 11 |
Change in inventories | 2 | -2 | - | -11 | 0.40 | 0.10 |
Employee benefit expense | 21 | 25 | 23 | 28 | 35 | 27 |
Finance costs | 0.70 | 0.60 | 0.60 | 0.60 | 2 | 0.80 |
Depreciation & amortisation | 4 | 4 | 5 | 5 | 5 | 5 |
Other expenses | 24 | 23 | 19 | 23 | 25 | 23 |
EBITDA | 26 | 23 | 27 | 18 | 27 | 15 |
EBIT | 22 | 19 | 22 | 13 | 22 | 11 |
Exceptional items | - | 4 | 0.10 | - | - | - |
Profit Before Tax | 21 | 18 | 22 | 13 | 20 | 10 |
Tax expense | -45 | 9 | 3 | 8 | 9 | 6 |
Deferred tax | -50 | 3 | -0.80 | 3 | 4 | 1 |
Net Profit | 67 | 9 | 19 | 5 | 11 | 4 |
| Financial Ratios | ||||||
Operating Profit Margin | 18.03% | 16.67% | 19.91% | 11.26% | 15.86% | 9.14% |
EBITDA Margin | 21.15% | 20.63% | 24.11% | 15.21% | 19.29% | 13.28% |
Net Profit Margin | 54.59% | 7.75% | 16.61% | 4.45% | 8.00% | 3.36% |
Earnings Per Share (₹) | 41.66 | 5.35 | 11.62 | 3.29 | 7.00 | 2.45 |
Revenue
₹ in crore
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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.