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 | 188 | 173 | 174 | 181 | 212 |
Other income | 0.10 | 0.20 | 0.10 | - | 0.20 |
Expenses | 179 | 168 | 171 | 180 | 206 |
Cost of materials consumed | 64 | 65 | 59 | 62 | 86 |
Purchases of stock-in-trade | 27 | 18 | 23 | 16 | 24 |
Change in inventories | -0.90 | -5 | -4 | 7 | -2 |
Employee benefit expense | 34 | 35 | 36 | 37 | 38 |
Finance costs | 4 | 4 | 4 | 4 | 4 |
Depreciation & amortisation | 13 | 8 | 8 | 8 | 10 |
Other expenses | 39 | 43 | 45 | 45 | 47 |
EBITDA | 25 | 16 | 15 | 13 | 20 |
EBIT | 13 | 8 | 7 | 5 | 11 |
Exceptional items | -0.30 | - | - | -0.10 | 0.10 |
Profit Before Tax | 9 | 5 | 3 | 1 | 6 |
Tax expense | 3 | 1 | 1 | 0.50 | 1 |
Deferred tax | 0.50 | - | - | - | 0.10 |
Net Profit | 6 | 3 | 2 | 0.60 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 6.65% | 4.80% | 4.08% | 2.71% | 5.00% |
EBITDA Margin | 13.30% | 9.31% | 8.79% | 7.29% | 9.58% |
Net Profit Margin | 2.98% | 1.91% | 1.15% | 0.33% | 2.50% |
Earnings Per Share (₹) | 3.25 | 1.95 | 1.16 | 0.35 | 3.13 |
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.