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 | 77 | 65 | 91 | 85 | 68 |
Other income | 12 | 14 | 6 | 8 | 3 |
Expenses | 56 | 47 | 62 | 60 | 50 |
Cost of materials consumed | 16 | 16 | 18 | 16 | 15 |
Purchases of stock-in-trade | 0.80 | - | - | - | - |
Change in inventories | -3 | -12 | 1 | -0.10 | -8 |
Employee benefit expense | 14 | 14 | 15 | 15 | 14 |
Finance costs | 1 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 5 |
Other expenses | 23 | 22 | 22 | 22 | 23 |
EBITDA | 39 | 38 | 42 | 38 | 28 |
EBIT | 34 | 33 | 37 | 33 | 23 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 33 | 32 | 35 | 31 | 22 |
Tax expense | 7 | 7 | 8 | 7 | 6 |
Deferred tax | 2 | 2 | - | 1 | 0.30 |
Net Profit | 26 | 25 | 27 | 24 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 43.84% | 51.15% | 40.15% | 38.58% | 33.33% |
EBITDA Margin | 49.94% | 58.81% | 45.76% | 44.97% | 41.08% |
Net Profit Margin | 33.33% | 38.90% | 29.48% | 28.40% | 23.68% |
Earnings Per Share (₹) | 2.31 | 2.28 | 2.41 | 2.16 | 1.46 |
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.