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 | 202 | 320 | 255 | 247 | 209 |
Other income | 0.30 | 4 | 6 | 2 | 2 |
Expenses | 188 | 296 | 239 | 228 | 195 |
Cost of materials consumed | 154 | 174 | 142 | 152 | 155 |
Purchases of stock-in-trade | 0.40 | 0.60 | 0.70 | 0.80 | 0.70 |
Change in inventories | -40 | 39 | 12 | -9 | -50 |
Employee benefit expense | 23 | 25 | 26 | 25 | 29 |
Finance costs | 5 | 4 | 4 | 4 | 5 |
Depreciation & amortisation | 7 | 7 | 7 | 7 | 9 |
Other expenses | 39 | 47 | 49 | 49 | 47 |
EBITDA | 22 | 38 | 32 | 30 | 30 |
EBIT | 15 | 32 | 26 | 23 | 21 |
Exceptional items | -4 | - | - | -2 | - |
Profit Before Tax | 10 | 28 | 22 | 19 | 16 |
Tax expense | 3 | 7 | 3 | 5 | 5 |
Deferred tax | -0.90 | 0.70 | 2 | 0.80 | 0.70 |
Net Profit | 7 | 21 | 19 | 14 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 7.52% | 9.88% | 10.08% | 9.19% | 10.10% |
EBITDA Margin | 10.74% | 11.91% | 12.71% | 11.94% | 14.26% |
Net Profit Margin | 3.47% | 6.44% | 7.25% | 5.59% | 5.26% |
Earnings Per Share (₹) | 5.75 | 16.83 | 15.12 | 11.26 | 8.96 |
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.