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 | 54 | 59 | 63 | 59 | 57 |
Other income | 0.40 | 2 | 0.80 | 1 | 1 |
Segment revenue (incl. inter-segment) | 55 | 61 | 63 | 60 | 58 |
Expenses | 54 | 58 | 59 | 58 | 56 |
Cost of materials consumed | 29 | 27 | 33 | 28 | 27 |
Purchases of stock-in-trade | 7 | 8 | 7 | 8 | 7 |
Change in inventories | -3 | 3 | -1 | 1 | -0.70 |
Employee benefit expense | 4 | 4 | 4 | 4 | 5 |
Finance costs | 2 | 2 | 3 | 2 | 2 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 13 | 12 | 12 | 12 | 13 |
EBITDA | 5 | 8 | 10 | 7 | 7 |
EBIT | 3 | 5 | 7 | 4 | 4 |
Operating profit | 3 | 6 | 7 | 5 | 4 |
Profit Before Tax | 0.80 | 3 | 4 | 2 | 2 |
Tax expense | 0.60 | 0.90 | 0.80 | - | -0.90 |
Deferred tax | 0.40 | 0.10 | 0.10 | -0.30 | -2 |
Net Profit | 0.20 | 2 | 3 | 2 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 5.33% | 9.81% | 11.84% | 7.61% | 7.34% |
EBITDA Margin | 9.38% | 13.37% | 15.84% | 11.68% | 11.71% |
Net Profit Margin | 0.37% | 3.72% | 5.28% | 4.06% | 5.42% |
Earnings Per Share (₹) | 0.21 | 2.08 | 3.20 | 2.32 | 3.02 |
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.