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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 324 | 276 | 317 | 350 | 265 | 316 |
Other income | 0.50 | 4 | 1 | 0.40 | 2 | 0.60 |
Expenses | 318 | 270 | 308 | 336 | 250 | 304 |
Cost of materials consumed | 268 | 240 | 259 | 315 | 193 | 270 |
Purchases of stock-in-trade | 0.20 | 6 | 2 | 7 | 5 | 5 |
Change in inventories | -5 | -29 | -12 | -44 | -6 | -39 |
Employee benefit expense | 8 | 9 | 9 | 9 | 9 | 10 |
Finance costs | 7 | 7 | 9 | 10 | 10 | 14 |
Depreciation & amortisation | 2 | 2 | 3 | 3 | 3 | 3 |
Other expenses | 38 | 34 | 39 | 38 | 36 | 42 |
EBITDA | 18 | 20 | 22 | 27 | 29 | 30 |
EBIT | 15 | 17 | 20 | 24 | 27 | 27 |
Exceptional items | 2 | - | - | - | - | - |
Profit Before Tax | 8 | 10 | 10 | 14 | 16 | 13 |
Tax expense | -0.10 | -0.30 | -0.20 | 0.10 | 1 | 0.70 |
Deferred tax | -0.10 | -0.30 | -0.20 | 0.10 | 1 | 0.70 |
Net Profit | 9 | 10 | 11 | 14 | 15 | 12 |
| Financial Ratios | ||||||
Operating Profit Margin | 4.69% | 6.27% | 6.18% | 6.86% | 10.08% | 8.42% |
EBITDA Margin | 5.40% | 7.14% | 7.00% | 7.60% | 11.02% | 9.40% |
Net Profit Margin | 2.62% | 3.66% | 3.34% | 4.03% | 5.81% | 3.80% |
Earnings Per Share (₹) | 2.85 | 3.41 | 3.55 | 4.74 | 5.17 | 4.01 |
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.