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 | 149 | 138 | 147 | 145 | 164 |
Other income | 0.90 | 1 | 0.90 | 1 | 1 |
Expenses | 145 | 138 | 143 | 140 | 154 |
Cost of materials consumed | 118 | 113 | 117 | 108 | 126 |
Purchases of stock-in-trade | - | 0.10 | - | - | - |
Change in inventories | 1 | -0.10 | 0.40 | 6 | 2 |
Employee benefit expense | 5 | 6 | 5 | 6 | 6 |
Finance costs | 2 | 2 | 2 | 2 | 1 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 17 | 16 | 16 | 17 | 17 |
EBITDA | 9 | 5 | 9 | 9 | 15 |
EBIT | 7 | 4 | 8 | 8 | 13 |
Exceptional items | - | - | - | -0.50 | - |
Profit Before Tax | 5 | 2 | 5 | 6 | 12 |
Tax expense | 1 | 0.50 | 1 | 2 | 3 |
Deferred tax | -0.80 | -0.50 | -0.20 | -0.40 | -0.10 |
Net Profit | 4 | 1 | 4 | 5 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 4.90% | 2.75% | 5.10% | 5.45% | 8.17% |
EBITDA Margin | 5.91% | 3.84% | 6.12% | 6.48% | 9.09% |
Net Profit Margin | 2.55% | 0.87% | 2.72% | 3.17% | 5.43% |
Earnings Per Share (₹) | 3.71 | 1.15 | 3.87 | 4.48 | 8.58 |
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.