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 | 466 | 425 | 412 | 484 | 485 |
Other income | 5 | 4 | 5 | 4 | 9 |
Expenses | 445 | 414 | 396 | 453 | 470 |
Cost of materials consumed | 268 | 238 | 221 | 294 | 291 |
Purchases of stock-in-trade | 71 | 17 | 32 | 16 | 18 |
Change in inventories | -24 | 8 | 12 | -13 | -9 |
Employee benefit expense | 57 | 55 | 57 | 62 | 59 |
Finance costs | 5 | 4 | 4 | 4 | 4 |
Depreciation & amortisation | 17 | 9 | 11 | 10 | 6 |
Other expenses | 51 | 84 | 60 | 78 | 102 |
EBITDA | 47 | 29 | 61 | 50 | 33 |
EBIT | 30 | 20 | 50 | 40 | 27 |
Exceptional items | - | - | 26 | - | - |
Profit Before Tax | 26 | 16 | 46 | 35 | 23 |
Tax expense | 5 | 4 | 5 | 8 | 8 |
Deferred tax | 5 | - | - | -0.50 | 9 |
Net Profit | 20 | 11 | 41 | 28 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 6.52% | 4.59% | 12.11% | 8.20% | 5.61% |
EBITDA Margin | 10.06% | 6.71% | 14.85% | 10.35% | 6.80% |
Net Profit Margin | 4.36% | 2.54% | 9.93% | 5.68% | 3.24% |
Earnings Per Share (₹) | 0.35 | 0.20 | 0.75 | 0.50 | 0.28 |
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.