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 | 17 | 15 | 26 | 29 | 24 |
Other income | 0.70 | 0.40 | 2 | 0.20 | 0.20 |
Segment revenue (incl. inter-segment) | 17 | 15 | 26 | 29 | 24 |
Expenses | 11 | 10 | 19 | 20 | 14 |
Purchases of stock-in-trade | 2 | 2 | 11 | 11 | 4 |
Change in inventories | 0.80 | -1 | -0.40 | 1 | - |
Employee benefit expense | 3 | 3 | 4 | 4 | 4 |
Depreciation & amortisation | 2 | 1 | 1 | 1 | 1 |
Other expenses | 3 | 5 | 3 | 4 | 5 |
EBITDA | 8 | 7 | 11 | 10 | 12 |
EBIT | 6 | 6 | 9 | 9 | 10 |
Operating profit | 6 | 5 | 9 | 9 | 10 |
Profit Before Tax | 6 | 6 | 9 | 9 | 10 |
Tax expense | 1 | 1 | 3 | 2 | 3 |
Deferred tax | -0.40 | -0.10 | 0.10 | 0.10 | -0.10 |
Net Profit | 4 | 4 | 7 | 7 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 33.94% | 33.78% | 35.14% | 29.31% | 41.91% |
EBITDA Margin | 47.88% | 43.92% | 40.54% | 34.48% | 48.13% |
Net Profit Margin | 26.06% | 28.38% | 28.57% | 23.10% | 34.02% |
Earnings Per Share (₹) | 0.83 | 0.83 | 1.45 | 1.31 | 1.62 |
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.