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 | 150 | 147 | 158 | 164 | 154 |
Other income | - | 4 | 21 | - | -20 |
Expenses | 143 | 136 | 171 | 159 | 125 |
Cost of materials consumed | 59 | 82 | 100 | 86 | 99 |
Purchases of stock-in-trade | 6 | 0.10 | 4 | 0.10 | 4 |
Change in inventories | 6 | -3 | -1 | 8 | -50 |
Employee benefit expense | 11 | 11 | 12 | 13 | 14 |
Finance costs | 8 | 6 | 7 | 8 | 7 |
Depreciation & amortisation | 6 | 5 | 6 | 6 | 11 |
Other expenses | 49 | 35 | 43 | 38 | 41 |
EBITDA | 20 | 26 | 17 | 19 | 27 |
EBIT | 14 | 20 | 11 | 14 | 16 |
Exceptional items | - | - | -4 | - | - |
Profit Before Tax | 7 | 15 | 4 | 6 | 9 |
Tax expense | 2 | 3 | 1 | 1 | 3 |
Deferred tax | 1 | 1 | 0.60 | 0.20 | 3 |
Net Profit | 5 | 12 | 3 | 4 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 9.40% | 13.88% | 7.09% | 8.29% | 10.58% |
EBITDA Margin | 13.07% | 17.41% | 10.95% | 11.83% | 17.40% |
Net Profit Margin | 3.40% | 8.30% | 2.03% | 2.62% | 3.90% |
Earnings Per Share (₹) | 5.92 | 14.28 | 3.73 | 5.07 | 6.56 |
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.