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 | 138 | 122 | 139 | 131 | 147 |
Other income | 26 | 0.20 | 0.30 | -0.10 | 0.30 |
Expenses | 127 | 109 | 135 | 117 | 139 |
Cost of materials consumed | 74 | 70 | 85 | 69 | 77 |
Purchases of stock-in-trade | 9 | 11 | 13 | 10 | 8 |
Change in inventories | 1 | -4 | -7 | -3 | 11 |
Employee benefit expense | 6 | 5 | 6 | 7 | 8 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 3 | 2 | 3 | 3 | 4 |
Other expenses | 32 | 22 | 32 | 29 | 30 |
EBITDA | 41 | 18 | 10 | 19 | 14 |
EBIT | 38 | 15 | 7 | 16 | 10 |
Profit Before Tax | 36 | 13 | 5 | 14 | 8 |
Tax expense | 6 | 4 | 1 | 4 | 2 |
Deferred tax | -0.40 | 0.30 | 1 | 0.70 | 0.40 |
Net Profit | 30 | 10 | 4 | 10 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 27.75% | 12.62% | 5.11% | 12.06% | 7.01% |
EBITDA Margin | 29.71% | 14.59% | 7.27% | 14.58% | 9.52% |
Net Profit Margin | 21.59% | 8.03% | 2.66% | 7.79% | 4.29% |
Earnings Per Share (₹) | 47.72 | 15.79 | 5.99 | 16.27 | 10.10 |
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.