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 | 85 | 103 | 122 | 93 | 112 |
Other income | 14 | 3 | 3 | 1 | 3 |
Expenses | 94 | 105 | 123 | 93 | 113 |
Cost of materials consumed | 45 | 53 | 61 | 54 | 78 |
Purchases of stock-in-trade | 28 | 22 | 36 | 20 | 7 |
Change in inventories | -6 | 6 | -0.40 | -6 | 2 |
Employee benefit expense | 7 | 6 | 6 | 6 | 7 |
Finance costs | 4 | 5 | 5 | 5 | 4 |
Depreciation & amortisation | 5 | 4 | 4 | 4 | 4 |
Other expenses | 12 | 9 | 12 | 11 | 11 |
EBITDA | 14 | 11 | 11 | 11 | 10 |
EBIT | 10 | 6 | 6 | 6 | 5 |
Profit Before Tax | 5 | 2 | 2 | 2 | 1 |
Tax expense | 2 | -0.70 | 0.70 | 0.50 | 0.80 |
Deferred tax | 2 | -0.90 | 0.30 | 0.50 | 0.50 |
Net Profit | 3 | 2 | 1 | 1 | 0.90 |
| Financial Ratios | |||||
Operating Profit Margin | 11.15% | 6.12% | 5.16% | 6.75% | 4.64% |
EBITDA Margin | 16.43% | 10.19% | 8.61% | 11.47% | 8.48% |
Net Profit Margin | 3.76% | 2.23% | 0.90% | 1.07% | 0.80% |
Earnings Per Share (₹) | 1.38 | 1.00 | 0.49 | 0.42 | 0.39 |
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.