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 | 114 | 138 | 162 | 175 | 175 |
Other income | 12 | 3 | 5 | 4 | 18 |
Expenses | 105 | 115 | 127 | 134 | 145 |
Cost of materials consumed | 21 | 29 | 46 | 37 | 27 |
Purchases of stock-in-trade | 29 | 28 | 11 | 38 | 36 |
Change in inventories | 8 | 4 | - | -8 | 4 |
Employee benefit expense | 15 | 22 | 30 | 31 | 30 |
Finance costs | 5 | 5 | 6 | 5 | 9 |
Depreciation & amortisation | 5 | 6 | 8 | 8 | 9 |
Other expenses | 23 | 21 | 26 | 23 | 31 |
EBITDA | 31 | 38 | 55 | 58 | 65 |
EBIT | 26 | 32 | 47 | 50 | 56 |
Profit Before Tax | 21 | 27 | 41 | 45 | 47 |
Tax expense | 3 | 5 | 11 | 11 | 11 |
Deferred tax | -4 | 0.40 | -0.80 | 2 | 16 |
Net Profit | 18 | 21 | 30 | 34 | 37 |
| Financial Ratios | |||||
Operating Profit Margin | 22.81% | 22.83% | 28.89% | 28.51% | 31.94% |
EBITDA Margin | 27.37% | 27.17% | 33.89% | 32.97% | 37.26% |
Net Profit Margin | 15.79% | 15.36% | 18.58% | 19.20% | 20.97% |
Earnings Per Share (₹) | 3.81 | 4.60 | 6.54 | 7.29 | 7.96 |
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.