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 | 59 | 76 | 75 | 73 | 64 |
Other income | 3 | 3 | 3 | 3 | 3 |
Expenses | 52 | 64 | 61 | 59 | 56 |
Cost of materials consumed | 4 | 5 | 4 | 4 | 3 |
Purchases of stock-in-trade | 18 | 23 | 24 | 23 | 20 |
Change in inventories | 0.70 | -1 | -0.40 | -0.30 | 0.90 |
Employee benefit expense | 17 | 19 | 18 | 18 | 16 |
Finance costs | 0.30 | 0.20 | 0.30 | 0.30 | 0.20 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 12 | 15 | 13 | 13 | 14 |
EBITDA | 11 | 17 | 20 | 17 | 14 |
EBIT | 9 | 15 | 17 | 15 | 12 |
Exceptional items | -0.20 | - | - | -2 | - |
Profit Before Tax | 9 | 14 | 17 | 15 | 12 |
Tax expense | 2 | 4 | 4 | 4 | 3 |
Deferred tax | 0.90 | 0.50 | 0.40 | -0.20 | 0.50 |
Net Profit | 7 | 11 | 13 | 11 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 15.36% | 19.31% | 22.95% | 20.30% | 18.69% |
EBITDA Margin | 19.28% | 22.49% | 26.17% | 23.59% | 22.27% |
Net Profit Margin | 11.26% | 14.29% | 16.91% | 14.95% | 13.71% |
Earnings Per Share (₹) | 0.98 | 1.60 | 1.88 | 1.67 | 1.25 |
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.