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 | 137 | 116 | 134 | 141 | 147 |
Other income | 4 | 3 | 12 | 4 | 6 |
Segment revenue (incl. inter-segment) | 137 | 116 | 134 | 141 | 147 |
Expenses | 136 | 113 | 140 | 137 | 144 |
Cost of materials consumed | 26 | 21 | 32 | 33 | 32 |
Purchases of stock-in-trade | 24 | 22 | 19 | 21 | 25 |
Change in inventories | 10 | -14 | -1 | -4 | 12 |
Employee benefit expense | 41 | 45 | 51 | 46 | 38 |
Finance costs | 3 | 4 | 3 | 3 | 3 |
Depreciation & amortisation | 3 | 2 | 2 | 2 | 2 |
Other expenses | 29 | 34 | 35 | 36 | 32 |
EBITDA | 11 | 11 | 11 | 12 | 14 |
EBIT | 8 | 10 | 9 | 11 | 12 |
Operating profit | 8 | 9 | 9 | 11 | 10 |
Profit Before Tax | 5 | 6 | 6 | 8 | 9 |
Net Profit | 5 | 6 | 6 | 8 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 5.77% | 8.10% | 6.94% | 7.59% | 7.07% |
EBITDA Margin | 7.81% | 9.57% | 8.28% | 8.79% | 9.66% |
Net Profit Margin | 3.80% | 5.17% | 4.78% | 5.39% | 6.19% |
Earnings Per Share (₹) | 2.81 | 3.23 | 3.48 | 4.14 | 4.94 |
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.