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 | 537 | 859 | 706 | 756 | 1,064 |
Other income | 6 | 4 | 5 | 6 | 1 |
Segment revenue (incl. inter-segment) | 537 | 859 | - | 756 | 1,064 |
Expenses | 536 | 854 | 702 | 752 | 1,048 |
Cost of materials consumed | 334 | 451 | 498 | 389 | 736 |
Purchases of stock-in-trade | 203 | 326 | 188 | 362 | 383 |
Change in inventories | -16 | 61 | -0.10 | -15 | -92 |
Employee benefit expense | 2 | 2 | 2 | 2 | 3 |
Finance costs | 6 | 8 | 7 | 8 | 8 |
Depreciation & amortisation | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
Other expenses | 6 | 6 | 7 | 5 | 11 |
EBITDA | 14 | 17 | 27 | 18 | 25 |
EBIT | 14 | 16 | 27 | 18 | 25 |
Operating profit | 8 | 9 | - | 10 | 26 |
Exceptional items | 0.60 | - | 11 | - | - |
Profit Before Tax | 8 | 9 | 19 | 10 | 17 |
Tax expense | 2 | 2 | 2 | 1 | 5 |
Deferred tax | 2 | 2 | 1 | 0.30 | -0.40 |
Net Profit | 5 | 6 | 18 | 9 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 1.42% | 0.99% | 3.78% | 1.30% | 2.45% |
EBITDA Margin | 2.68% | 1.94% | 3.87% | 2.42% | 2.39% |
Net Profit Margin | 0.97% | 0.75% | 2.52% | 1.12% | 1.17% |
Earnings Per Share (₹) | 0.16 | 0.20 | 0.54 | 0.26 | 0.38 |
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.