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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 203 | 239 | 212 | 218 |
Other income | 1 | 1 | 0.90 | 2 |
Expenses | 191 | 225 | 196 | 207 |
Cost of materials consumed | 155 | 175 | 160 | 160 |
Purchases of stock-in-trade | 1 | 3 | - | 0.10 |
Change in inventories | -5 | -1 | -3 | 5 |
Employee benefit expense | 3 | 4 | 4 | 4 |
Finance costs | 4 | 4 | 2 | 0.70 |
Depreciation & amortisation | 6 | 6 | 6 | 6 |
Other expenses | 27 | 35 | 28 | 32 |
EBITDA | 23 | 25 | 24 | 20 |
EBIT | 17 | 19 | 18 | 14 |
Profit Before Tax | 13 | 15 | 16 | 13 |
Tax expense | 3 | 4 | 4 | 3 |
Deferred tax | 0.30 | 0.10 | - | -0.60 |
Net Profit | 10 | 11 | 12 | 10 |
| Financial Ratios | ||||
Operating Profit Margin | 8.23% | 8.03% | 8.40% | 6.19% |
EBITDA Margin | 11.08% | 10.50% | 11.18% | 8.99% |
Net Profit Margin | 4.68% | 4.64% | 5.75% | 4.36% |
Earnings Per Share (₹) | 2.62 | 3.04 | 3.02 | 2.37 |
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.