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 | 173 | 221 | 234 | 251 | 229 |
Other income | 5 | 6 | 3 | 5 | 6 |
Expenses | 111 | 154 | 153 | 165 | 144 |
Cost of materials consumed | 19 | 55 | 37 | 50 | 40 |
Purchases of stock-in-trade | 34 | 5 | 26 | 6 | 18 |
Change in inventories | -14 | 1 | -0.70 | 12 | -2 |
Employee benefit expense | 30 | 32 | 32 | 36 | 33 |
Finance costs | 0.40 | 0.50 | 0.60 | 0.50 | 0.50 |
Depreciation & amortisation | 2 | 3 | 3 | 3 | 3 |
Other expenses | 40 | 58 | 55 | 57 | 51 |
EBITDA | 69 | 82 | 88 | 94 | 94 |
EBIT | 67 | 79 | 85 | 91 | 91 |
Exceptional items | - | 7 | - | - | - |
Profit Before Tax | 67 | 79 | 84 | 91 | 91 |
Tax expense | 17 | 18 | 21 | 24 | 23 |
Deferred tax | -0.20 | -0.20 | -1 | -0.10 | -1 |
Net Profit | 50 | 61 | 63 | 67 | 68 |
| Financial Ratios | |||||
Operating Profit Margin | 38.84% | 35.93% | 36.20% | 36.25% | 39.83% |
EBITDA Margin | 40.00% | 37.29% | 37.61% | 37.61% | 41.22% |
Net Profit Margin | 28.90% | 27.47% | 26.88% | 26.49% | 29.61% |
Earnings Per Share (₹) | 21.69 | 26.36 | 27.31 | 28.87 | 29.44 |
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.