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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 70 | 74 | 85 | 99 | 114 | 93 | 98 | 101 |
Other income | 1 | 1 | 0.90 | 1 | 2 | 2 | 6 | 2 |
Segment revenue (incl. inter-segment) | 70 | 74 | 85 | 99 | 114 | 93 | 98 | - |
Expenses | 69 | 73 | 81 | 94 | 106 | 87 | 97 | 89 |
Cost of materials consumed | 30 | 33 | 27 | 40 | 39 | 39 | 55 | 36 |
Purchases of stock-in-trade | 2 | -2 | -4 | 4 | 4 | -5 | 3 | 2 |
Change in inventories | -6 | -4 | 13 | -1 | 14 | 2 | -19 | -9 |
Employee benefit expense | 10 | 11 | 9 | 11 | 11 | 12 | 12 | 12 |
Finance costs | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 | 4 | 7 | 3 |
Other expenses | 28 | 30 | 30 | 35 | 34 | 34 | 37 | 43 |
EBITDA | 8 | 8 | 10 | 11 | 15 | 11 | 15 | 18 |
EBIT | 4 | 4 | 7 | 7 | 11 | 7 | 8 | 15 |
Operating profit | 8 | 7 | 10 | 10 | 14 | 12 | 12 | - |
Exceptional items | - | - | - | - | - | -2 | - | - |
Profit Before Tax | 3 | 2 | 5 | 6 | 10 | 6 | 7 | 13 |
Tax expense | 0.70 | 0.50 | 1 | 1 | 2 | 2 | 1 | 3 |
Deferred tax | -0.30 | -0.60 | 0.10 | -0.50 | 0.40 | -0.60 | -1 | 0.40 |
Net Profit | 2 | 2 | 4 | 4 | 8 | 4 | 6 | 9 |
| Financial Ratios | ||||||||
Operating Profit Margin | 10.86% | 9.04% | 11.23% | 9.75% | 12.11% | 12.86% | 12.32% | 14.55% |
EBITDA Margin | 11.29% | 10.26% | 11.94% | 10.66% | 12.72% | 11.68% | 15.68% | 17.72% |
Net Profit Margin | 2.71% | 2.29% | 4.14% | 4.37% | 6.58% | 4.72% | 5.80% | 8.51% |
Earnings Per Share (₹) | 0.16 | 0.14 | 0.29 | 0.36 | 0.63 | 0.37 | 0.47 | 0.71 |
Revenue
₹ in crore
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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.