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 | 96 | 73 | 157 | 104 | 142 |
Other income | 2 | 0.30 | 4 | 4 | 6 |
Segment revenue (incl. inter-segment) | 160 | 73 | 126 | 104 | 142 |
Expenses | 94 | 69 | 147 | 97 | 139 |
Cost of materials consumed | 75 | 47 | 98 | 64 | 77 |
Purchases of stock-in-trade | 20 | 11 | 30 | 32 | 36 |
Change in inventories | -10 | 5 | 4 | -10 | 17 |
Employee benefit expense | 3 | 3 | 6 | 3 | 4 |
Finance costs | 2 | 2 | 4 | 4 | 3 |
Depreciation & amortisation | 0.30 | 0.40 | 0.80 | 0.50 | 0.50 |
Other expenses | 4 | 2 | 5 | 4 | 2 |
EBITDA | 6 | 6 | 20 | 15 | 12 |
EBIT | 6 | 5 | 19 | 15 | 11 |
Operating profit | 13 | 6 | 17 | 16 | 14 |
Profit Before Tax | 4 | 4 | 15 | 11 | 8 |
Net Profit | 4 | 4 | 15 | 11 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 13.08% | 8.00% | 10.89% | 15.58% | 10.07% |
EBITDA Margin | 6.23% | 8.00% | 12.68% | 14.81% | 8.24% |
Net Profit Margin | 4.15% | 4.83% | 9.43% | 10.77% | 5.77% |
Earnings Per Share (₹) | 0.08 | 0.14 | 0.29 | 0.24 | 0.17 |
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.