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 | 85 | 99 | 114 | 93 | 98 |
Other income | 0.90 | 1 | 2 | 2 | 6 |
Segment revenue (incl. inter-segment) | 85 | 99 | 114 | 93 | 98 |
Expenses | 81 | 94 | 106 | 87 | 97 |
Cost of materials consumed | 27 | 40 | 39 | 39 | 55 |
Purchases of stock-in-trade | -4 | 4 | 4 | -5 | 3 |
Change in inventories | 13 | -1 | 14 | 2 | -19 |
Employee benefit expense | 9 | 11 | 11 | 12 | 12 |
Finance costs | 2 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 7 |
Other expenses | 30 | 35 | 34 | 34 | 37 |
EBITDA | 10 | 11 | 15 | 11 | 15 |
EBIT | 7 | 7 | 11 | 7 | 8 |
Operating profit | 10 | 10 | 14 | 12 | 12 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 5 | 6 | 10 | 6 | 7 |
Tax expense | 1 | 1 | 2 | 2 | 1 |
Deferred tax | 0.10 | -0.50 | 0.40 | -0.60 | -1 |
Net Profit | 4 | 4 | 8 | 4 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 11.23% | 9.75% | 12.11% | 12.86% | 12.32% |
EBITDA Margin | 11.94% | 10.66% | 12.72% | 11.68% | 15.68% |
Net Profit Margin | 4.14% | 4.37% | 6.58% | 4.72% | 5.80% |
Earnings Per Share (₹) | 0.29 | 0.36 | 0.63 | 0.37 | 0.47 |
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.