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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 137 | 122 | 154 | 137 | 139 | 129 | 138 | 139 |
Other income | - | 1 | 2 | 1 | 2 | 2 | 3 | 0.50 |
Expenses | 125 | 112 | 139 | 128 | 128 | 121 | 125 | 131 |
Cost of materials consumed | 36 | 29 | 31 | 31 | 26 | 27 | 26 | 30 |
Purchases of stock-in-trade | 51 | 40 | 55 | 57 | 59 | 51 | 62 | 69 |
Change in inventories | -5 | 5 | 9 | -4 | -0.60 | -0.40 | -6 | -12 |
Employee benefit expense | 21 | 18 | 20 | 21 | 22 | 23 | 20 | 22 |
Finance costs | 0.70 | 0.80 | 0.80 | 0.70 | 0.70 | 0.80 | 0.90 | 0.80 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Other expenses | 18 | 16 | 20 | 19 | 17 | 16 | 18 | 17 |
EBITDA | 16 | 16 | 21 | 14 | 18 | 15 | 20 | 13 |
EBIT | 13 | 12 | 18 | 11 | 14 | 11 | 17 | 9 |
Profit Before Tax | 12 | 11 | 17 | 10 | 13 | 11 | 16 | 8 |
Tax expense | 3 | 3 | 5 | 3 | 3 | 3 | 4 | 2 |
Deferred tax | -0.10 | -0.30 | 0.60 | -0.20 | -0.30 | -0.20 | 0.90 | -0.20 |
Net Profit | 9 | 9 | 12 | 7 | 8 | 7 | 11 | 6 |
| Financial Ratios | ||||||||
Operating Profit Margin | 9.12% | 10.00% | 11.49% | 7.74% | 10.14% | 8.76% | 12.03% | 6.26% |
EBITDA Margin | 11.90% | 13.11% | 13.83% | 10.44% | 12.88% | 11.78% | 14.71% | 9.06% |
Net Profit Margin | 6.42% | 7.05% | 7.73% | 5.18% | 6.04% | 5.35% | 7.61% | 4.32% |
Earnings Per Share (₹) | 5.91 | 1.47 | 2.05 | 1.18 | 1.42 | 1.15 | 1.76 | 0.98 |
Revenue
₹ in crore
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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.