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 | 350 | 301 | 335 | 327 | 383 |
Other income | 3 | 0.40 | 1 | 2 | 2 |
Segment revenue (incl. inter-segment) | 352 | 302 | 336 | 329 | 383 |
Expenses | 341 | 292 | 325 | 316 | 374 |
Cost of materials consumed | 251 | 77 | 69 | 154 | 209 |
Purchases of stock-in-trade | 347 | 107 | 274 | 116 | 242 |
Change in inventories | -283 | 93 | -35 | 29 | -101 |
Employee benefit expense | 2 | 2 | 2 | 2 | 3 |
Finance costs | 8 | 8 | 8 | 6 | 6 |
Depreciation & amortisation | 0.30 | 0.30 | 0.30 | 0.30 | 0.60 |
Other expenses | 16 | 7 | 8 | 9 | 15 |
EBITDA | 20 | 17 | 19 | 19 | 17 |
EBIT | 19 | 17 | 18 | 18 | 16 |
Operating profit | 352 | 302 | 336 | 329 | 383 |
Profit Before Tax | 12 | 9 | 11 | 13 | 10 |
Tax expense | 3 | 2 | 3 | 3 | 3 |
Deferred tax | 0.10 | - | - | 0.10 | 0.20 |
Net Profit | 9 | 7 | 8 | 9 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 100.57% | 100.33% | 100.30% | 100.61% | 100.00% |
EBITDA Margin | 5.60% | 5.68% | 5.58% | 5.72% | 4.36% |
Net Profit Margin | 2.46% | 2.33% | 2.45% | 2.81% | 1.91% |
Earnings Per Share (₹) | 0.09 | 0.07 | 0.34 | 0.08 | 0.06 |
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.