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 | 403 | 393 | 655 | 912 | 740 |
Other income | 6 | 4 | 5 | 9 | 0.40 |
Segment revenue (incl. inter-segment) | 403 | 393 | 655 | 912 | 740 |
Expenses | 393 | 385 | 638 | 894 | 719 |
Cost of materials consumed | 348 | - | - | - | - |
Purchases of stock-in-trade | - | 369 | 621 | 865 | 697 |
Change in inventories | 14 | -11 | -14 | -15 | -26 |
Employee benefit expense | 4 | 4 | 5 | 6 | 6 |
Finance costs | 3 | 3 | 5 | 6 | 7 |
Depreciation & amortisation | 0.30 | 0.30 | 0.30 | 0.40 | 0.50 |
Other expenses | 24 | 20 | 21 | 31 | 34 |
EBITDA | 19 | 15 | 27 | 33 | 30 |
EBIT | 19 | 15 | 26 | 32 | 29 |
Operating profit | 41 | 36 | 48 | 61 | 69 |
Profit Before Tax | 16 | 12 | 22 | 26 | 22 |
Tax expense | 2 | 2 | 3 | 3 | 4 |
Deferred tax | -0.10 | -0.10 | 0.30 | -0.10 | -0.20 |
Net Profit | 14 | 10 | 19 | 23 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 10.27% | 9.03% | 7.25% | 6.72% | 9.35% |
EBITDA Margin | 4.71% | 3.84% | 4.06% | 3.60% | 3.99% |
Net Profit Margin | 3.40% | 2.60% | 2.89% | 2.57% | 2.41% |
Earnings Per Share (₹) | 8.40 | 5.92 | 10.85 | 13.52 | 10.74 |
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.