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 | 206 | 260 | 319 | 305 | 295 |
Other income | 3 | 0.20 | 3 | 0.60 | 1 |
Expenses | 201 | 253 | 312 | 299 | 288 |
Cost of materials consumed | 178 | 223 | 244 | 242 | 263 |
Purchases of stock-in-trade | - | - | - | - | 0.70 |
Change in inventories | -16 | -19 | 14 | -2 | -32 |
Employee benefit expense | 3 | 4 | 4 | 4 | 5 |
Finance costs | 3 | 4 | 4 | 5 | 5 |
Depreciation & amortisation | 3 | 4 | 5 | 5 | 5 |
Other expenses | 31 | 37 | 42 | 44 | 43 |
EBITDA | 13 | 16 | 19 | 17 | 17 |
EBIT | 10 | 11 | 14 | 12 | 12 |
Profit Before Tax | 8 | 7 | 10 | 7 | 8 |
Tax expense | -6 | 1 | 2 | 2 | -7 |
Deferred tax | -6 | 1 | 2 | 2 | -7 |
Net Profit | 13 | 6 | 8 | 6 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | 4.95% | 4.38% | 4.42% | 4.03% | 4.20% |
EBITDA Margin | 6.46% | 5.96% | 5.83% | 5.64% | 5.86% |
Net Profit Margin | 6.50% | 2.35% | 2.51% | 1.93% | 4.75% |
Earnings Per Share (₹) | 0.48 | 0.22 | 0.28 | 0.11 | 0.25 |
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.