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 | 236 | 207 | 189 | 224 | 263 |
Other income | 1 | 0.10 | 0.20 | 0.10 | 1 |
Expenses | 232 | 206 | 187 | 222 | 259 |
Cost of materials consumed | 178 | 182 | 128 | 186 | 216 |
Purchases of stock-in-trade | 0.10 | 0.10 | 0.40 | - | - |
Change in inventories | 14 | -18 | 21 | -9 | -8 |
Employee benefit expense | 4 | 5 | 6 | 6 | 7 |
Finance costs | 1 | 1 | 1 | 2 | 1 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 32 | 33 | 28 | 36 | 41 |
EBITDA | 9 | 6 | 5 | 6 | 9 |
EBIT | 7 | 3 | 3 | 4 | 7 |
Exceptional items | - | 0.60 | 0.10 | - | - |
Profit Before Tax | 6 | 2 | 2 | 2 | 6 |
Tax expense | 1 | 0.60 | 0.50 | 0.60 | 2 |
Deferred tax | -0.10 | - | -0.10 | -0.10 | -0.10 |
Net Profit | 5 | 2 | 2 | 2 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 2.88% | 1.64% | 1.59% | 1.65% | 2.62% |
EBITDA Margin | 3.73% | 2.66% | 2.75% | 2.63% | 3.50% |
Net Profit Margin | 2.29% | 0.82% | 1.01% | 0.85% | 1.56% |
Earnings Per Share (₹) | 3.29 | 1.06 | 1.15 | 1.16 | 2.48 |
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.