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 | 154 | 137 | 139 | 129 | 138 |
Other income | 2 | 1 | 2 | 2 | 3 |
Expenses | 139 | 128 | 128 | 121 | 125 |
Cost of materials consumed | 31 | 31 | 26 | 27 | 26 |
Purchases of stock-in-trade | 55 | 57 | 59 | 51 | 62 |
Change in inventories | 9 | -4 | -0.60 | -0.40 | -6 |
Employee benefit expense | 20 | 21 | 22 | 23 | 20 |
Finance costs | 0.80 | 0.70 | 0.70 | 0.80 | 0.90 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 20 | 19 | 17 | 16 | 18 |
EBITDA | 21 | 14 | 18 | 15 | 20 |
EBIT | 18 | 11 | 14 | 11 | 17 |
Profit Before Tax | 17 | 10 | 13 | 11 | 16 |
Tax expense | 5 | 3 | 3 | 3 | 4 |
Deferred tax | 0.60 | -0.20 | -0.30 | -0.20 | 0.90 |
Net Profit | 12 | 7 | 8 | 7 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 11.49% | 7.74% | 10.14% | 8.76% | 12.03% |
EBITDA Margin | 13.83% | 10.44% | 12.88% | 11.78% | 14.71% |
Net Profit Margin | 7.73% | 5.18% | 6.04% | 5.35% | 7.61% |
Earnings Per Share (₹) | 2.05 | 1.18 | 1.42 | 1.15 | 1.76 |
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.