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 | 299 | 374 | 387 | 367 | 327 |
Other income | 0.30 | 2 | 0.30 | 0.40 | 0.60 |
Expenses | 287 | 333 | 350 | 346 | 312 |
Cost of materials consumed | 116 | 129 | 141 | 141 | 128 |
Purchases of stock-in-trade | 60 | 72 | 81 | 59 | 62 |
Change in inventories | -12 | 5 | -3 | 14 | -5 |
Employee benefit expense | 45 | 46 | 46 | 45 | 47 |
Finance costs | 6 | 6 | 5 | 5 | 4 |
Depreciation & amortisation | 8 | 7 | 7 | 7 | 9 |
Other expenses | 66 | 68 | 73 | 76 | 67 |
EBITDA | 26 | 49 | 12 | 24 | 132 |
EBIT | 18 | 42 | 5 | 17 | 123 |
Exceptional items | - | -7 | -38 | -9 | 103 |
Profit Before Tax | 12 | 36 | -0.40 | 12 | 119 |
Tax expense | 2 | 6 | 8 | 5 | -23 |
Deferred tax | -1 | -0.30 | 14 | 5 | -23 |
Net Profit | 10 | 30 | -8 | 8 | 142 |
| Financial Ratios | |||||
Operating Profit Margin | 6.02% | 11.20% | 1.16% | 4.63% | 37.49% |
EBITDA Margin | 8.66% | 13.10% | 3.02% | 6.54% | 40.21% |
Net Profit Margin | 3.48% | 8.07% | -2.04% | 2.04% | 43.43% |
Earnings Per Share (₹) | 1.43 | 4.16 | -1.09 | 1.02 | 19.50 |
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.