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 | 199 | 230 | 193 | 320 | 235 |
Other income | 3 | 6 | 9 | 20 | 9 |
Segment revenue (incl. inter-segment) | 202 | 236 | 202 | 340 | 225 |
Expenses | 164 | 190 | 156 | 251 | 192 |
Cost of materials consumed | 160 | 124 | 264 | 59 | 106 |
Purchases of stock-in-trade | 39 | 52 | 53 | 155 | 133 |
Change in inventories | -69 | -16 | -188 | 4 | -97 |
Employee benefit expense | 13 | 9 | 11 | 12 | 9 |
Finance costs | 0.20 | 0.10 | 0.10 | 0.20 | 1 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 6 |
Other expenses | 20 | 20 | 15 | 19 | 35 |
EBITDA | 40 | 47 | 48 | 91 | 58 |
EBIT | 38 | 46 | 46 | 89 | 53 |
Operating profit | 38 | 48 | 48 | 92 | 48 |
Profit Before Tax | 38 | 45 | 46 | 89 | 51 |
Tax expense | 14 | 12 | 14 | 20 | 14 |
Deferred tax | 2 | - | 0.80 | 1 | -0.90 |
Net Profit | 23 | 34 | 31 | 68 | 37 |
| Financial Ratios | |||||
Operating Profit Margin | 19.30% | 20.70% | 24.77% | 28.78% | 20.47% |
EBITDA Margin | 19.85% | 20.48% | 24.61% | 28.38% | 24.81% |
Net Profit Margin | 11.66% | 14.61% | 16.27% | 21.38% | 15.83% |
Earnings Per Share (₹) | 2.17 | 3.15 | 2.60 | 6.06 | 3.30 |
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.