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 | 61 | 66 | 72 | 66 | 74 |
Other income | 2 | 2 | 2 | 2 | 2 |
Segment revenue (incl. inter-segment) | 61 | 66 | 72 | 66 | 74 |
Expenses | 57 | 58 | 65 | 64 | 65 |
Cost of materials consumed | 4 | 2 | 7 | 4 | 12 |
Purchases of stock-in-trade | 9 | 14 | 16 | 15 | 13 |
Change in inventories | -0.50 | 2 | 0.20 | 0.70 | -3 |
Employee benefit expense | 24 | 24 | 26 | 26 | 27 |
Finance costs | 1 | 0.50 | 0.20 | 0.30 | 0.30 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 14 | 13 | 13 | 13 | 12 |
EBITDA | 12 | 14 | 13 | 3 | 16 |
EBIT | 7 | 10 | 10 | -0.90 | 11 |
Operating profit | 10 | 12 | 11 | 7 | 14 |
Exceptional items | 0.40 | - | - | -6 | - |
Profit Before Tax | 6 | 10 | 9 | -1 | 11 |
Tax expense | 3 | 2 | 2 | -2 | 0.50 |
Deferred tax | 2 | 0.30 | -0.40 | -4 | 0.10 |
Net Profit | 4 | 8 | 9 | 2 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 15.65% | 18.14% | 15.21% | 10.61% | 18.24% |
EBITDA Margin | 19.11% | 20.88% | 18.53% | 5.00% | 21.35% |
Net Profit Margin | 7.08% | 12.65% | 11.76% | 3.03% | 13.65% |
Earnings Per Share (₹) | 0.79 | 1.53 | 1.59 | 0.37 | 1.83 |
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.