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 | 102 | 81 | 84 | 101 | 142 |
Other income | 5 | 6 | 3 | 4 | 3 |
Expenses | 90 | 72 | 73 | 90 | 123 |
Cost of materials consumed | 49 | 34 | 33 | 43 | 70 |
Purchases of stock-in-trade | 0.30 | 4 | 10 | 13 | 26 |
Change in inventories | 5 | 5 | -3 | - | -10 |
Employee benefit expense | 11 | 12 | 12 | 12 | 13 |
Finance costs | 0.40 | 0.30 | 0.50 | 0.60 | 0.70 |
Depreciation & amortisation | 1 | 2 | 2 | 2 | 2 |
Other expenses | 22 | 16 | 19 | 20 | 22 |
EBITDA | 20 | 16 | 15 | 16 | 24 |
EBIT | 18 | 14 | 14 | 15 | 22 |
Exceptional items | - | - | - | -0.70 | - |
Profit Before Tax | 18 | 14 | 13 | 14 | 21 |
Tax expense | 5 | 3 | 3 | 4 | 5 |
Deferred tax | 0.30 | 0.60 | - | 0.10 | -0.40 |
Net Profit | 13 | 12 | 10 | 12 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 18.04% | 17.84% | 16.39% | 14.46% | 15.35% |
EBITDA Margin | 19.31% | 19.83% | 18.30% | 16.14% | 16.69% |
Net Profit Margin | 12.75% | 15.24% | 12.20% | 11.88% | 11.27% |
Earnings Per Share (₹) | 3.49 | 3.26 | 2.69 | 3.22 | 4.29 |
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.