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 | 247 | 320 | 323 | 245 |
Other income | 0.30 | 0.20 | 0.40 | 0.30 |
Expenses | 235 | 298 | 299 | 222 |
Cost of materials consumed | 134 | 129 | 130 | 113 |
Purchases of stock-in-trade | 42 | 108 | 143 | 13 |
Change in inventories | 8 | 5 | -31 | 44 |
Employee benefit expense | 7 | 7 | 8 | 6 |
Finance costs | 9 | 9 | 7 | 6 |
Depreciation & amortisation | 4 | 4 | 4 | 4 |
Other expenses | 30 | 36 | 38 | 36 |
EBITDA | 25 | 35 | 28 | 33 |
EBIT | 21 | 31 | 24 | 29 |
Exceptional items | - | - | -7 | - |
Profit Before Tax | 12 | 22 | 17 | 23 |
Tax expense | 3 | 6 | 4 | 6 |
Deferred tax | 1 | 0.90 | 1 | 1 |
Net Profit | 9 | 17 | 13 | 17 |
| Financial Ratios | ||||
Operating Profit Margin | 8.42% | 9.78% | 7.52% | 11.80% |
EBITDA Margin | 10.00% | 11.03% | 8.76% | 13.39% |
Net Profit Margin | 3.68% | 5.22% | 4.09% | 6.73% |
Earnings Per Share (₹) | 1.10 | 1.86 | 1.27 | 1.63 |
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.