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 | 606 | 540 | 573 | 532 | 640 |
Other income | 0.50 | 3 | 0.40 | 6 | 0.80 |
Segment revenue (incl. inter-segment) | 606 | 540 | 573 | 532 | 640 |
Expenses | 575 | 520 | 558 | 522 | 612 |
Cost of materials consumed | 454 | 376 | 426 | 409 | 442 |
Purchases of stock-in-trade | 24 | 19 | 27 | 24 | 23 |
Change in inventories | -16 | 14 | 6 | -3 | 42 |
Employee benefit expense | 18 | 16 | 16 | 16 | 16 |
Finance costs | 12 | 15 | 11 | 9 | 9 |
Depreciation & amortisation | 7 | 5 | 4 | 4 | 4 |
Other expenses | 76 | 74 | 67 | 64 | 75 |
EBITDA | 50 | 43 | 32 | 28 | 42 |
EBIT | 43 | 38 | 28 | 24 | 38 |
Operating profit | 43 | 38 | 28 | 27 | 41 |
Exceptional items | - | - | 1 | - | - |
Profit Before Tax | 31 | 23 | 17 | 15 | 29 |
Tax expense | 9 | 5 | 5 | 4 | 6 |
Deferred tax | 0.60 | 0.50 | 0.20 | 1 | 0.10 |
Net Profit | 22 | 17 | 12 | 14 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 7.03% | 7.02% | 4.89% | 5.06% | 6.47% |
EBITDA Margin | 8.17% | 7.96% | 5.64% | 5.24% | 6.56% |
Net Profit Margin | 3.63% | 3.22% | 2.08% | 2.69% | 4.08% |
Earnings Per Share (₹) | 0.22 | 0.17 | 0.12 | 0.14 | 0.26 |
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.