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 | 120 | 137 | 138 | 184 | 314 |
Other income | 8 | 9 | 8 | 7 | 10 |
Expenses | 101 | 115 | 110 | 152 | 275 |
Cost of materials consumed | 84 | 83 | 88 | 117 | 225 |
Purchases of stock-in-trade | -4 | 9 | 3 | 6 | 0.90 |
Change in inventories | -3 | -0.20 | -6 | -4 | -3 |
Employee benefit expense | 7 | 6 | 7 | 10 | 17 |
Finance costs | 0.40 | 0.20 | 0.30 | 0.20 | 0.60 |
Depreciation & amortisation | 2 | 3 | 3 | 3 | 4 |
Other expenses | 16 | 15 | 15 | 20 | 30 |
EBITDA | 29 | 34 | 39 | 42 | 53 |
EBIT | 27 | 32 | 36 | 38 | 49 |
Profit Before Tax | 26 | 32 | 35 | 38 | 48 |
Tax expense | 6 | 7 | 9 | 8 | 4 |
Deferred tax | 1 | 1 | 2 | -0.60 | -1 |
Net Profit | 20 | 25 | 26 | 30 | 44 |
| Financial Ratios | |||||
Operating Profit Margin | 22.33% | 23.14% | 25.87% | 20.76% | 15.51% |
EBITDA Margin | 24.00% | 25.11% | 28.04% | 22.55% | 16.91% |
Net Profit Margin | 16.75% | 18.25% | 18.91% | 16.36% | 13.95% |
Earnings Per Share (₹) | 1.76 | 2.18 | 2.27 | 0.26 | 0.38 |
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.