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 | 355 | 416 | 533 | 471 | 492 |
Other income | 6 | 8 | 5 | 4 | 4 |
Segment revenue (incl. inter-segment) | 355 | 416 | 533 | 471 | 492 |
Expenses | 351 | 398 | 505 | 465 | 482 |
Cost of materials consumed | 108 | 172 | 246 | 196 | 180 |
Purchases of stock-in-trade | 34 | 84 | 48 | 20 | 31 |
Change in inventories | 13 | -52 | -14 | 12 | 47 |
Employee benefit expense | 12 | 15 | 18 | 22 | 21 |
Finance costs | 0.20 | 0.20 | 1 | 2 | 2 |
Depreciation & amortisation | 5 | 4 | 9 | 11 | 11 |
Other expenses | 179 | 175 | 198 | 202 | 191 |
EBITDA | 14 | 30 | 42 | 23 | 27 |
EBIT | 10 | 25 | 33 | 12 | 16 |
Operating profit | 10 | 26 | 35 | 17 | 21 |
Profit Before Tax | 9 | 25 | 32 | 10 | 14 |
Tax expense | 9 | 8 | 9 | 3 | 5 |
Deferred tax | 4 | 0.70 | -0.40 | -2 | -3 |
Net Profit | 0.60 | 17 | 23 | 7 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 2.73% | 6.25% | 6.64% | 3.69% | 4.29% |
EBITDA Margin | 4.06% | 7.09% | 7.84% | 4.80% | 5.41% |
Net Profit Margin | 0.17% | 4.13% | 4.26% | 1.55% | 1.89% |
Earnings Per Share (₹) | 0.67 | 18.34 | 24.23 | 7.79 | 9.94 |
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.