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 | 108 | 104 | 122 | 112 | 117 |
Other income | - | 0.10 | 0.10 | 0.10 | 0.10 |
Expenses | 105 | 102 | 118 | 109 | 114 |
Cost of materials consumed | 67 | 60 | 78 | 68 | 64 |
Purchases of stock-in-trade | - | - | - | 0.90 | 2 |
Change in inventories | 2 | -0.50 | -5 | -4 | 0.60 |
Employee benefit expense | 5 | 12 | 14 | 12 | 12 |
Finance costs | 5 | 5 | 5 | 5 | 5 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 25 | 23 | 24 | 25 | 27 |
EBITDA | 10 | 10 | 12 | 10 | 11 |
EBIT | 7 | 7 | 9 | 7 | 8 |
Exceptional items | - | - | - | -1 | - |
Profit Before Tax | 2 | 2 | 4 | 2 | 3 |
Tax expense | 0.60 | 0.60 | 1 | 0.80 | 0.90 |
Deferred tax | 0.50 | 0.20 | 0.30 | 0.30 | 0.30 |
Net Profit | 2 | 2 | 3 | 1 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 6.39% | 6.44% | 7.13% | 6.25% | 6.67% |
EBITDA Margin | 9.17% | 9.33% | 9.67% | 9.02% | 9.23% |
Net Profit Margin | 1.39% | 1.44% | 2.38% | 0.98% | 2.05% |
Earnings Per Share (₹) | 0.82 | 0.77 | 1.49 | 0.58 | 1.26 |
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.