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 | 237 | 173 | 194 | 207 | 238 |
Other income | 4 | 11 | 11 | 6 | 7 |
Expenses | 222 | 171 | 208 | 218 | 223 |
Cost of materials consumed | 137 | 110 | 112 | 119 | 121 |
Purchases of stock-in-trade | 1 | 0.80 | 0.20 | 0.20 | 0.50 |
Change in inventories | -0.20 | -12 | 20 | 24 | 30 |
Employee benefit expense | 22 | 22 | 25 | 24 | 21 |
Finance costs | 4 | 3 | 4 | 3 | 3 |
Depreciation & amortisation | 9 | 9 | 9 | 9 | 9 |
Other expenses | 49 | 38 | 38 | 38 | 39 |
EBITDA | 32 | 26 | 9 | - | 35 |
EBIT | 23 | 17 | 0.40 | -9 | 26 |
Exceptional items | - | - | - | -7 | 0.50 |
Profit Before Tax | 19 | 14 | -3 | -12 | 23 |
Net Profit | 22 | 15 | -6 | -13 | 24 |
| Financial Ratios | |||||
Operating Profit Margin | 9.70% | 9.83% | 0.21% | -4.35% | 10.88% |
EBITDA Margin | 13.46% | 14.86% | 4.79% | - | 14.62% |
Net Profit Margin | 9.41% | 8.61% | -2.94% | -6.09% | 10.00% |
Earnings Per Share (₹) | 4.40 | 2.94 | -1.13 | -2.49 | 4.69 |
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.