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 | 64 | 68 | 33 | 63 | 67 |
Other income | 4 | 8 | 4 | 6 | -1 |
Expenses | 49 | 57 | 31 | 53 | 57 |
Cost of materials consumed | 29 | 15 | 20 | 30 | 23 |
Purchases of stock-in-trade | 5 | 3 | 3 | 4 | 4 |
Change in inventories | -10 | 11 | -14 | -6 | 6 |
Employee benefit expense | 5 | 6 | 6 | 7 | 4 |
Finance costs | 0.10 | 0.10 | 0.20 | 0.30 | 0.20 |
Depreciation & amortisation | 3 | 2 | 2 | 2 | 3 |
Other expenses | 17 | 21 | 13 | 16 | 17 |
EBITDA | 22 | 20 | 10 | 18 | 12 |
EBIT | 20 | 19 | 7 | 16 | 9 |
Profit Before Tax | 20 | 18 | 7 | 16 | 9 |
Tax expense | 5 | 4 | 2 | 4 | 3 |
Deferred tax | 0.10 | 0.60 | 0.10 | 0.10 | -0.50 |
Net Profit | 15 | 15 | 5 | 13 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 30.79% | 27.37% | 21.39% | 25.99% | 13.60% |
EBITDA Margin | 34.68% | 30.18% | 28.61% | 29.16% | 17.34% |
Net Profit Margin | 23.17% | 21.45% | 15.96% | 19.81% | 9.57% |
Earnings Per Share (₹) | - | 25.11 | 9.28 | 21.70 | 11.03 |
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.