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 | 57 | 60 | 85 | 94 | 120 |
Other income | 5 | 5 | 6 | 11 | 12 |
Expenses | 45 | 45 | 58 | 61 | 85 |
Cost of materials consumed | 22 | 16 | 22 | 20 | 53 |
Purchases of stock-in-trade | 6 | 8 | 10 | 21 | 20 |
Change in inventories | -7 | -0.60 | 2 | -6 | -19 |
Employee benefit expense | 9 | 7 | 8 | 8 | 9 |
Finance costs | 0.80 | 0.60 | 0.70 | 0.60 | 0.90 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 14 | 12 | 14 | 16 | 19 |
EBITDA | 18 | 21 | 34 | 45 | 50 |
EBIT | 17 | 20 | 33 | 44 | 48 |
Profit Before Tax | 16 | 20 | 32 | 43 | 48 |
Tax expense | 5 | 5 | 8 | 10 | 11 |
Deferred tax | -0.10 | -0.60 | 0.10 | 1 | 1 |
Net Profit | 12 | 15 | 24 | 33 | 36 |
| Financial Ratios | |||||
Operating Profit Margin | 29.73% | 33.78% | 38.93% | 46.95% | 40.33% |
EBITDA Margin | 32.04% | 35.79% | 40.47% | 48.34% | 41.42% |
Net Profit Margin | 20.35% | 25.08% | 28.52% | 35.08% | 30.25% |
Earnings Per Share (₹) | 0.43 | 0.56 | 0.90 | 1.22 | 0.27 |
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.