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 | 259 | 268 | 275 | 273 | 294 |
Other income | 3 | 1 | 3 | 0.70 | 1 |
Segment revenue (incl. inter-segment) | 259 | 268 | 275 | 273 | 294 |
Expenses | 252 | 263 | 272 | 268 | 290 |
Cost of materials consumed | 38 | 62 | 60 | 42 | 57 |
Purchases of stock-in-trade | 182 | 156 | 163 | 173 | 191 |
Change in inventories | -8 | -2 | -0.10 | -10 | -0.90 |
Employee benefit expense | 5 | 5 | 5 | 6 | 6 |
Finance costs | 8 | 9 | 9 | 8 | 9 |
Depreciation & amortisation | 4 | 4 | 5 | 5 | 5 |
Other expenses | 22 | 29 | 30 | 43 | 23 |
EBITDA | 22 | 19 | 19 | 19 | 20 |
EBIT | 17 | 15 | 15 | 14 | 15 |
Operating profit | 17 | 15 | 15 | 14 | 15 |
Profit Before Tax | 10 | 6 | 6 | 6 | 6 |
Tax expense | 1 | 2 | 2 | 2 | 0.50 |
Deferred tax | -0.30 | 0.50 | 0.50 | 0.80 | -0.50 |
Net Profit | 8 | 4 | 4 | 4 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 6.68% | 5.63% | 5.31% | 5.09% | 5.14% |
EBITDA Margin | 8.30% | 7.05% | 6.95% | 6.78% | 6.67% |
Net Profit Margin | 3.17% | 1.60% | 1.45% | 1.28% | 1.80% |
Earnings Per Share (₹) | 2.63 | 1.47 | 1.34 | 1.29 | 1.59 |
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.