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 | 187 | 190 | 387 | 184 | 205 |
Other income | 3 | 4 | 9 | 6 | 6 |
Segment revenue (incl. inter-segment) | 187 | - | 387 | 184 | 205 |
Expenses | 181 | 171 | 343 | 163 | 183 |
Cost of materials consumed | 88 | 63 | 123 | 70 | 62 |
Purchases of stock-in-trade | 0.80 | 11 | 22 | 10 | 11 |
Change in inventories | -16 | -5 | -0.90 | -15 | 12 |
Employee benefit expense | 54 | 57 | 112 | 60 | 53 |
Finance costs | 2 | 1 | 2 | 1 | 2 |
Depreciation & amortisation | 8 | 8 | 16 | 10 | 10 |
Other expenses | 45 | 36 | 69 | 28 | 33 |
EBITDA | 19 | 33 | 71 | 37 | 39 |
EBIT | 11 | 25 | 55 | 27 | 30 |
Profit Before Tax | 9 | 24 | 53 | 26 | 28 |
Tax expense | 3 | 4 | 11 | 5 | 8 |
Deferred tax | -0.50 | -0.30 | -0.10 | -2 | 1 |
Net Profit | 6 | 20 | 42 | 21 | 20 |
| Financial Ratios | |||||
Operating Profit Margin | 5.72% | 13.26% | 14.16% | 14.84% | 14.39% |
EBITDA Margin | 10.00% | 17.21% | 18.35% | 20.11% | 19.17% |
Net Profit Margin | 3.32% | 10.32% | 10.78% | 11.14% | 9.76% |
Earnings Per Share (₹) | 1.68 | 5.13 | 10.90 | 5.19 | 5.12 |
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.