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 | 168 | 154 | 163 | 166 | 187 |
Other income | -7 | 15 | 7 | 15 | -4 |
Expenses | 145 | 134 | 142 | 147 | 166 |
Cost of materials consumed | 54 | 61 | 57 | 48 | 74 |
Purchases of stock-in-trade | 15 | 16 | 22 | 25 | 16 |
Change in inventories | 12 | -7 | -2 | 3 | -1 |
Employee benefit expense | 28 | 32 | 30 | 31 | 33 |
Finance costs | 0.40 | 0.20 | 0.20 | 0.30 | 0.30 |
Depreciation & amortisation | 3 | 4 | 4 | 4 | 4 |
Other expenses | 34 | 29 | 31 | 36 | 41 |
EBITDA | 20 | 39 | 33 | 39 | 21 |
EBIT | 17 | 36 | 29 | 35 | 17 |
Profit Before Tax | 16 | 35 | 29 | 35 | 17 |
Tax expense | 5 | 8 | 9 | 6 | 5 |
Deferred tax | -2 | 4 | 0.30 | 0.10 | -4 |
Net Profit | 12 | 28 | 20 | 29 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 9.88% | 23.12% | 17.79% | 21.08% | 9.09% |
EBITDA Margin | 11.79% | 25.39% | 20.00% | 23.31% | 11.07% |
Net Profit Margin | 6.90% | 17.99% | 12.27% | 17.23% | 6.20% |
Earnings Per Share (₹) | 5.78 | 13.82 | 9.98 | 14.28 | 5.81 |
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.