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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 122 | 129 | 149 | 138 | 147 | 145 | 164 | 155 |
Other income | 0.80 | 1 | 0.90 | 1 | 0.90 | 1 | 1 | 1 |
Expenses | 120 | 128 | 145 | 138 | 143 | 140 | 154 | 137 |
Cost of materials consumed | 99 | 110 | 118 | 113 | 117 | 108 | 126 | 130 |
Purchases of stock-in-trade | 0.20 | 0.30 | - | 0.10 | - | - | - | - |
Change in inventories | -1 | -7 | 1 | -0.10 | 0.40 | 6 | 2 | -18 |
Employee benefit expense | 6 | 5 | 5 | 6 | 5 | 6 | 6 | 6 |
Finance costs | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Depreciation & amortisation | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other expenses | 13 | 15 | 17 | 16 | 16 | 17 | 17 | 16 |
EBITDA | 6 | 6 | 9 | 5 | 9 | 9 | 15 | 22 |
EBIT | 5 | 5 | 7 | 4 | 8 | 8 | 13 | 20 |
Exceptional items | - | - | - | - | - | -0.50 | - | - |
Profit Before Tax | 3 | 3 | 5 | 2 | 5 | 6 | 12 | 19 |
Tax expense | 0.90 | 0.70 | 1 | 0.50 | 1 | 2 | 3 | 5 |
Deferred tax | - | -0.40 | -0.80 | -0.50 | -0.20 | -0.40 | -0.10 | -0.30 |
Net Profit | 2 | 2 | 4 | 1 | 4 | 5 | 9 | 14 |
| Financial Ratios | ||||||||
Operating Profit Margin | 4.02% | 3.57% | 4.90% | 2.75% | 5.10% | 5.45% | 8.17% | 13.03% |
EBITDA Margin | 5.16% | 4.73% | 5.91% | 3.84% | 6.12% | 6.48% | 9.09% | 14.00% |
Net Profit Margin | 1.80% | 1.47% | 2.55% | 0.87% | 2.72% | 3.17% | 5.43% | 9.03% |
Earnings Per Share (₹) | 2.09 | 1.84 | 3.71 | 1.15 | 3.87 | 4.48 | 8.58 | 13.57 |
Revenue
₹ in crore
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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.