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 | 28 | 25 | 32 | 28 | 53 |
Other income | 0.20 | 0.10 | 0.20 | 0.10 | 0.10 |
Segment revenue (incl. inter-segment) | 28 | 25 | 32 | 28 | 53 |
Expenses | 25 | 23 | 30 | 25 | 46 |
Cost of materials consumed | 22 | 26 | 23 | 30 | 23 |
Purchases of stock-in-trade | 3 | 0.40 | 1 | 1 | 5 |
Change in inventories | -10 | -8 | 0.10 | -11 | 12 |
Employee benefit expense | 2 | 1 | 2 | 2 | 2 |
Finance costs | 0.70 | 0.80 | 0.80 | 0.70 | 2 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 5 | 0.80 | 1 | 0.70 | 2 |
EBITDA | 6 | 5 | 5 | 5 | 11 |
EBIT | 4 | 3 | 3 | 3 | 9 |
Operating profit | 6 | 3 | 5 | 3 | 9 |
Profit Before Tax | 3 | 2 | 3 | 2 | 7 |
Tax expense | 0.70 | 0.40 | 0.60 | 0.50 | 2 |
Deferred tax | -0.20 | -0.10 | -0.10 | -0.10 | -0.20 |
Net Profit | 3 | 2 | 2 | 2 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 20.22% | 11.51% | 15.53% | 11.23% | 16.64% |
EBITDA Margin | 21.30% | 18.25% | 16.15% | 18.12% | 21.36% |
Net Profit Margin | 9.03% | 7.14% | 6.21% | 6.88% | 10.59% |
Earnings Per Share (₹) | 0.74 | 0.56 | 0.63 | 0.56 | 1.63 |
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.