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 | 126 | 189 | 248 | 116 | 151 |
Other income | 2 | 0.90 | 2 | 3 | 2 |
Expenses | 113 | 186 | 224 | 111 | 138 |
Cost of materials consumed | 137 | 168 | 158 | 83 | 102 |
Purchases of stock-in-trade | 3 | 16 | 8 | 7 | 16 |
Change in inventories | -66 | -37 | 10 | -17 | -28 |
Employee benefit expense | 12 | 13 | 15 | 14 | 16 |
Finance costs | 4 | 4 | 5 | 4 | 4 |
Depreciation & amortisation | 4 | 2 | 3 | 3 | 4 |
Other expenses | 20 | 19 | 27 | 17 | 25 |
EBITDA | 23 | 11 | 34 | 14 | 22 |
EBIT | 19 | 9 | 32 | 12 | 18 |
Exceptional items | - | - | 0.40 | 0.20 | -0.40 |
Profit Before Tax | 15 | 5 | 27 | 7 | 14 |
Tax expense | 5 | 0.80 | 6 | 4 | 2 |
Deferred tax | -0.60 | 1 | -1 | 1 | -2 |
Net Profit | 10 | 4 | 21 | 4 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 15.40% | 4.50% | 12.78% | 10.09% | 12.12% |
EBITDA Margin | 18.17% | 5.77% | 13.83% | 12.41% | 14.57% |
Net Profit Margin | 7.78% | 2.06% | 8.35% | 3.36% | 7.68% |
Earnings Per Share (₹) | 2.10 | 0.80 | 1.73 | 0.77 | 2.30 |
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.