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 | 104 | 100 | 105 | 124 | 101 |
Other income | 2 | 2 | 2 | 2 | 2 |
Expenses | 95 | 94 | 97 | 114 | 97 |
Purchases of stock-in-trade | 0.10 | 2 | 2 | 11 | -0.10 |
Change in inventories | 1 | -0.80 | - | -0.90 | 0.30 |
Employee benefit expense | 22 | 23 | 24 | 24 | 24 |
Finance costs | 1 | 1 | 2 | 2 | 2 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 68 | 67 | 67 | 75 | 68 |
EBITDA | 15 | 12 | 14 | 18 | 8 |
EBIT | 13 | 9 | 11 | 15 | 5 |
Exceptional items | - | - | - | - | -3 |
Profit Before Tax | 11 | 8 | 10 | 13 | 3 |
Tax expense | 3 | 2 | 2 | 0.90 | -0.30 |
Deferred tax | -0.60 | -1 | -0.90 | 0.30 | -3 |
Net Profit | 8 | 6 | 8 | 12 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 12.12% | 9.10% | 10.57% | 11.77% | 4.85% |
EBITDA Margin | 14.62% | 11.90% | 13.33% | 14.11% | 7.82% |
Net Profit Margin | 8.08% | 5.80% | 7.33% | 9.35% | 2.97% |
Earnings Per Share (₹) | 0.79 | 0.69 | 0.80 | 1.03 | 0.51 |
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.