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 | 143 | 169 | 182 | 180 | 177 |
Other income | 5 | 5 | 5 | 3 | 12 |
Expenses | 123 | 139 | 148 | 146 | 150 |
Cost of materials consumed | 27 | 32 | 33 | 35 | 36 |
Purchases of stock-in-trade | 21 | 33 | 39 | 44 | 23 |
Change in inventories | 0.60 | -5 | -5 | -14 | 2 |
Employee benefit expense | 32 | 34 | 36 | 35 | 36 |
Finance costs | 0.20 | 0.10 | 0.10 | 0.20 | 0.40 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 6 |
Other expenses | 37 | 40 | 40 | 40 | 47 |
EBITDA | 141 | 41 | 55 | 35 | 46 |
EBIT | 135 | 36 | 50 | 29 | 41 |
Exceptional items | 110 | - | 11 | -8 | 1 |
Profit Before Tax | 135 | 35 | 50 | 29 | 40 |
Tax expense | 18 | 9 | 13 | 7 | 10 |
Deferred tax | 0.10 | 0.10 | 1 | 0.10 | 3 |
Net Profit | 117 | 26 | 37 | 22 | 30 |
| Financial Ratios | |||||
Operating Profit Margin | 94.55% | 21.01% | 27.25% | 16.28% | 22.94% |
EBITDA Margin | 98.32% | 24.02% | 30.11% | 19.28% | 26.16% |
Net Profit Margin | 81.82% | 15.56% | 20.27% | 12.28% | 16.89% |
Earnings Per Share (₹) | 70.96 | 15.90 | 22.28 | 13.38 | 18.08 |
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.