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 | 89 | 87 | 89 | 95 | 105 |
Other income | 9 | - | - | - | 0.40 |
Segment revenue (incl. inter-segment) | 89 | 87 | 89 | 95 | 105 |
Expenses | 76 | 76 | 81 | 83 | 92 |
Cost of materials consumed | 37 | 37 | 39 | 40 | 42 |
Purchases of stock-in-trade | - | 10 | - | 10 | 10 |
Change in inventories | 0.40 | -6 | 4 | -3 | -3 |
Employee benefit expense | 11 | 12 | 12 | 12 | 12 |
Finance costs | - | 0.10 | 0.10 | 0.10 | 0.10 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 24 | 21 | 23 | 22 | 28 |
EBITDA | 12 | 14 | 11 | 12 | 17 |
EBIT | 10 | 11 | 8 | 9 | 14 |
Operating profit | 19 | 14 | 13 | 17 | 19 |
Exceptional items | -13 | - | - | -3 | - |
Profit Before Tax | 10 | 11 | 8 | 9 | 14 |
Tax expense | 4 | 3 | 2 | 2 | 2 |
Deferred tax | 3 | -0.10 | 0.50 | -2 | -3 |
Net Profit | 6 | 8 | 5 | 7 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 21.41% | 16.30% | 14.33% | 17.78% | 18.19% |
EBITDA Margin | 13.79% | 15.84% | 11.85% | 12.70% | 16.00% |
Net Profit Margin | 6.84% | 8.61% | 5.98% | 7.09% | 11.14% |
Earnings Per Share (₹) | 4.11 | 5.05 | 3.58 | 4.52 | 7.92 |
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.