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 | 108 | 177 | 206 | 284 | 281 |
Other income | 22 | 17 | 13 | 0.30 | 29 |
Expenses | 94 | 150 | 175 | 210 | 256 |
Cost of materials consumed | 79 | 98 | 127 | 140 | 144 |
Purchases of stock-in-trade | - | 5 | 4 | 31 | 6 |
Change in inventories | -8 | 5 | -0.10 | -7 | 16 |
Employee benefit expense | 11 | 25 | 24 | 23 | 26 |
Finance costs | - | 1 | 2 | 1 | 2 |
Depreciation & amortisation | 2 | 3 | 3 | 4 | 4 |
Other expenses | 10 | 14 | 14 | 18 | 59 |
EBITDA | 38 | 48 | 49 | 79 | 59 |
EBIT | 36 | 46 | 47 | 76 | 55 |
Exceptional items | -0.40 | - | - | - | - |
Profit Before Tax | 36 | 44 | 44 | 74 | 54 |
Tax expense | 5 | 7 | 9 | 12 | 7 |
Deferred tax | 3 | 2 | 2 | 2 | -4 |
Net Profit | 31 | 37 | 35 | 63 | 51 |
| Financial Ratios | |||||
Operating Profit Margin | 32.96% | 25.71% | 22.57% | 26.65% | 19.72% |
EBITDA Margin | 34.72% | 27.29% | 23.93% | 27.89% | 21.10% |
Net Profit Margin | 28.24% | 20.96% | 17.09% | 22.11% | 17.97% |
Earnings Per Share (₹) | 2.67 | 3.12 | 3.14 | 5.03 | 4.38 |
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.