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 | 291 | 327 | 362 | 483 | 597 |
Other income | 5 | 8 | 10 | 10 | 10 |
Segment revenue (incl. inter-segment) | 291 | 327 | 362 | 483 | 597 |
Expenses | 268 | 309 | 354 | 467 | 575 |
Cost of materials consumed | 190 | 232 | 230 | 230 | 373 |
Purchases of stock-in-trade | 41 | 62 | 70 | 144 | 291 |
Change in inventories | -16 | -16 | 19 | 47 | -160 |
Employee benefit expense | 3 | 4 | 4 | 4 | 5 |
Finance costs | 8 | 5 | 5 | 5 | 7 |
Depreciation & amortisation | 0.80 | 0.80 | 0.80 | 0.80 | 1 |
Other expenses | 42 | 22 | 26 | 36 | 59 |
EBITDA | 38 | 32 | 25 | 31 | 40 |
EBIT | 37 | 31 | 24 | 30 | 39 |
Operating profit | 26 | 20 | 11 | 18 | 24 |
Profit Before Tax | 29 | 25 | 19 | 26 | 31 |
Tax expense | 9 | 6 | 4 | 6 | 8 |
Deferred tax | - | 0.60 | -0.20 | 0.50 | -0.10 |
Net Profit | 21 | 19 | 15 | 19 | 22 |
| Financial Ratios | |||||
Operating Profit Margin | 8.76% | 5.96% | 3.09% | 3.69% | 4.05% |
EBITDA Margin | 12.96% | 9.66% | 6.77% | 6.46% | 6.65% |
Net Profit Margin | 7.04% | 5.84% | 4.09% | 3.95% | 3.62% |
Earnings Per Share (₹) | 3.41 | 3.11 | 2.41 | 1.05 | 2.35 |
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.