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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 182 | 222 | 309 | 334 |
Other income | 0.70 | 3 | 2 | 5 |
Expenses | 174 | 212 | 295 | 326 |
Cost of materials consumed | 73 | 81 | 137 | 111 |
Purchases of stock-in-trade | 97 | 127 | 136 | 185 |
Change in inventories | -26 | -30 | -13 | -10 |
Employee benefit expense | 8 | 9 | 9 | 12 |
Finance costs | 4 | 3 | 3 | 3 |
Depreciation & amortisation | 3 | 3 | 6 | 7 |
Other expenses | 16 | 18 | 17 | 19 |
EBITDA | 16 | 20 | 25 | 23 |
EBIT | 13 | 16 | 19 | 16 |
Profit Before Tax | 9 | 14 | 16 | 14 |
Tax expense | 2 | 3 | 4 | 4 |
Deferred tax | -0.20 | -0.10 | -0.20 | 0.10 |
Net Profit | 7 | 10 | 12 | 10 |
| Financial Ratios | ||||
Operating Profit Margin | 7.20% | 7.39% | 6.15% | 4.82% |
EBITDA Margin | 8.74% | 8.78% | 8.06% | 6.80% |
Net Profit Margin | 3.79% | 4.55% | 3.88% | 2.99% |
Earnings Per Share (₹) | 2.78 | 3.59 | 3.59 | 2.99 |
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.