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 | 253 | 226 | 271 | 252 | 282 |
Other income | 0.20 | 0.30 | 3 | 2 | 4 |
Expenses | 250 | 223 | 272 | 255 | 279 |
Cost of materials consumed | 183 | 147 | 175 | 165 | 162 |
Purchases of stock-in-trade | 13 | 5 | 6 | 9 | 7 |
Change in inventories | -38 | -15 | -0.30 | -2 | 27 |
Employee benefit expense | 21 | 21 | 21 | 21 | 20 |
Finance costs | 9 | 8 | 10 | 9 | 9 |
Depreciation & amortisation | 7 | 8 | 8 | 8 | 8 |
Other expenses | 55 | 50 | 52 | 45 | 47 |
EBITDA | 20 | 18 | 20 | 15 | 24 |
EBIT | 12 | 11 | 12 | 8 | 16 |
Profit Before Tax | 4 | 3 | 3 | -2 | 7 |
Tax expense | 2 | 2 | 2 | 0.10 | 3 |
Deferred tax | 0.10 | 0.20 | -0.70 | 0.30 | -1 |
Net Profit | 1 | 0.50 | 0.70 | -2 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 4.86% | 4.73% | 4.58% | 2.98% | 5.67% |
EBITDA Margin | 7.71% | 8.14% | 7.45% | 6.07% | 8.40% |
Net Profit Margin | 0.55% | 0.22% | 0.26% | -0.75% | 1.42% |
Earnings Per Share (₹) | 0.42 | 0.15 | 0.22 | -0.57 | 1.18 |
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.