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 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 101 | 120 | 64 | 65 |
Other income | 1 | 0.90 | 0.60 | 2 |
Segment revenue (incl. inter-segment) | 101 | 120 | - | - |
Expenses | 87 | 101 | 51 | 50 |
Cost of materials consumed | 58 | 55 | 16 | 16 |
Purchases of stock-in-trade | 0.30 | 2 | - | 0.60 |
Change in inventories | -14 | 1 | 18 | 17 |
Employee benefit expense | 9 | 10 | 5 | 5 |
Finance costs | 0.40 | 0.20 | 0.10 | 0.10 |
Depreciation & amortisation | - | - | 1 | 1 |
Other expenses | 31 | 31 | 10 | 10 |
EBITDA | 16 | 21 | 15 | 18 |
EBIT | 16 | 21 | 14 | 17 |
Operating profit | 19 | 29 | - | - |
Profit Before Tax | 15 | 21 | 13 | 17 |
Tax expense | 4 | 5 | 3 | 4 |
Deferred tax | - | - | -0.10 | -0.50 |
Net Profit | 11 | 18 | 10 | 13 |
| Financial Ratios | ||||
Operating Profit Margin | 19.21% | 23.75% | 21.19% | 25.77% |
EBITDA Margin | 15.64% | 17.50% | 23.08% | 27.62% |
Net Profit Margin | 11.29% | 15.33% | 15.86% | 19.75% |
Earnings Per Share (₹) | 8.12 | 12.71 | 6.78 | 8.61 |
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.