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 | 119 | 151 | 140 | 131 | 214 |
Other income | 7 | 3 | 2 | 2 | 1 |
Expenses | 116 | 133 | 130 | 133 | 226 |
Cost of materials consumed | 18 | 22 | 18 | 21 | 38 |
Purchases of stock-in-trade | 0.20 | 0.10 | 0.10 | - | - |
Change in inventories | -10 | -5 | 9 | -5 | 2 |
Employee benefit expense | 6 | 8 | 8 | 8 | 7 |
Finance costs | 3 | 4 | 3 | 6 | 15 |
Depreciation & amortisation | 7 | 7 | 7 | 8 | 14 |
Other expenses | 91 | 98 | 86 | 97 | 150 |
EBITDA | 20 | 31 | 23 | 13 | 31 |
EBIT | 13 | 24 | 16 | 5 | 17 |
Exceptional items | - | - | - | - | 13 |
Profit Before Tax | 10 | 21 | 13 | -0.70 | 2 |
Tax expense | 3 | 5 | 3 | -0.10 | -3 |
Deferred tax | 0.70 | -0.60 | -0.40 | 9 | -3 |
Net Profit | 8 | 15 | 9 | -0.60 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 11.09% | 15.89% | 11.29% | 3.66% | 7.94% |
EBITDA Margin | 16.89% | 20.33% | 16.07% | 9.92% | 14.49% |
Net Profit Margin | 6.72% | 10.13% | 6.50% | -0.46% | 2.20% |
Earnings Per Share (₹) | 5.68 | 10.96 | 6.47 | -0.40 | 3.37 |
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.