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 | 159 | 139 | 142 | 169 | 173 |
Other income | 2 | 3 | 2 | 2 | 2 |
Expenses | 148 | 134 | 136 | 159 | 162 |
Purchases of stock-in-trade | 145 | 115 | 121 | 152 | 150 |
Change in inventories | -9 | 6 | 2 | -7 | -2 |
Employee benefit expense | 7 | 8 | 8 | 8 | 9 |
Depreciation & amortisation | 0.30 | 0.20 | 0.20 | 0.30 | 0.30 |
Other expenses | 4 | 5 | 5 | 5 | 5 |
EBITDA | 14 | 8 | 8 | 12 | 13 |
EBIT | 13 | 8 | 8 | 12 | 13 |
Profit Before Tax | 13 | 8 | 8 | 12 | 13 |
Tax expense | 3 | 2 | 2 | 3 | 3 |
Net Profit | 10 | 6 | 6 | 9 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 8.43% | 5.47% | 5.70% | 7.10% | 7.34% |
EBITDA Margin | 8.62% | 5.61% | 5.85% | 7.28% | 7.51% |
Net Profit Margin | 6.29% | 4.03% | 4.23% | 5.27% | 5.61% |
Earnings Per Share (₹) | 4.31 | 2.41 | 2.57 | 3.84 | 4.18 |
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.