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 | 173 | 148 | 153 | 196 | 239 |
Other income | 0.90 | 0.50 | 0.10 | 0.50 | 0.60 |
Segment revenue (incl. inter-segment) | 173 | 148 | 153 | 196 | 239 |
Expenses | 168 | 143 | 147 | 188 | 233 |
Purchases of stock-in-trade | 154 | 148 | 150 | 184 | 232 |
Change in inventories | 5 | -12 | -13 | -5 | -15 |
Employee benefit expense | 3 | 3 | 3 | 4 | 4 |
Finance costs | 2 | 2 | 1 | 2 | 3 |
Depreciation & amortisation | 0.20 | 0.10 | 0.10 | 0.20 | 0.20 |
Other expenses | 4 | 3 | 5 | 3 | 7 |
EBITDA | 8 | 7 | 9 | 11 | 11 |
EBIT | 8 | 7 | 8 | 11 | 11 |
Operating profit | 14 | 12 | 16 | 17 | 22 |
Profit Before Tax | 6 | 5 | 7 | 8 | 7 |
Tax expense | 2 | 1 | 2 | 2 | 2 |
Deferred tax | -0.10 | -0.20 | - | -0.10 | -0.10 |
Net Profit | 4 | 4 | 5 | 7 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 7.80% | 7.97% | 10.52% | 8.72% | 9.08% |
EBITDA Margin | 4.57% | 4.73% | 5.56% | 5.46% | 4.52% |
Net Profit Margin | 2.14% | 2.70% | 3.27% | 3.32% | 2.38% |
Earnings Per Share (₹) | 2.62 | 2.79 | 3.14 | 4.01 | 3.52 |
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.