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 | 149 | 157 | 151 | 187 | 202 |
Other income | 4 | 4 | 4 | 5 | 8 |
Expenses | 124 | 133 | 126 | 151 | 169 |
Cost of materials consumed | 75 | 81 | 73 | 89 | 88 |
Purchases of stock-in-trade | 7 | 6 | 6 | 7 | 16 |
Change in inventories | -0.10 | 0.60 | 1 | -2 | -3 |
Employee benefit expense | 13 | 14 | 14 | 17 | 20 |
Finance costs | - | - | - | 0.10 | 0.10 |
Depreciation & amortisation | 2 | 2 | 3 | 6 | 8 |
Other expenses | 27 | 29 | 28 | 34 | 40 |
EBITDA | 31 | 32 | 26 | 30 | 52 |
EBIT | 29 | 29 | 24 | 24 | 44 |
Exceptional items | - | - | -5 | -17 | 2 |
Profit Before Tax | 29 | 29 | 24 | 24 | 44 |
Tax expense | 8 | 8 | 7 | 8 | 10 |
Deferred tax | 0.10 | -0.20 | -0.10 | -1 | -0.60 |
Net Profit | 22 | 22 | 17 | 15 | 34 |
| Financial Ratios | |||||
Operating Profit Margin | 19.53% | 18.54% | 15.76% | 12.67% | 21.63% |
EBITDA Margin | 21.07% | 20.06% | 17.42% | 15.88% | 25.69% |
Net Profit Margin | 14.56% | 13.69% | 10.93% | 8.13% | 16.58% |
Earnings Per Share (₹) | 33.93 | 33.72 | 25.81 | 17.97 | 44.86 |
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.