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 | 255 | 174 | 190 | 222 | 216 |
Other income | 0.50 | 1 | 1 | 3 | 3 |
Segment revenue (incl. inter-segment) | - | - | - | 222 | 216 |
Expenses | 195 | 107 | 113 | 135 | 158 |
Purchases of stock-in-trade | 20 | 14 | 26 | 26 | 28 |
Change in inventories | -2 | -3 | -2 | -2 | -3 |
Employee benefit expense | 55 | 30 | 33 | 39 | 46 |
Finance costs | 0.30 | 2 | 4 | 3 | 4 |
Depreciation & amortisation | - | 10 | 10 | 11 | 16 |
Other expenses | 116 | 55 | 41 | 58 | 67 |
EBITDA | 60 | 80 | 93 | 103 | 81 |
EBIT | 60 | 70 | 83 | 92 | 65 |
Operating profit | - | - | - | 94 | 70 |
Profit Before Tax | 60 | 69 | 79 | 89 | 61 |
Tax expense | 16 | 17 | 20 | 22 | 16 |
Deferred tax | 0.30 | -0.50 | -0.60 | -2 | -2 |
Net Profit | 44 | 51 | 59 | 67 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 23.69% | 40.34% | 43.68% | 42.39% | 32.50% |
EBITDA Margin | 23.69% | 45.92% | 49.16% | 46.53% | 37.64% |
Net Profit Margin | 17.22% | 29.48% | 30.95% | 30.00% | 20.88% |
Earnings Per Share (₹) | 17.64 | 4.13 | 4.73 | 5.36 | 3.63 |
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.