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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 216 | 196 | 357 | 183 | 208 | 337 |
Other income | 5 | 1 | 3 | 1 | 0.20 | 1 |
Segment revenue (incl. inter-segment) | 216 | 196 | 357 | 183 | 208 | 337 |
Expenses | 196 | 179 | 328 | 194 | 198 | 329 |
Cost of materials consumed | 45 | 39 | 77 | 55 | 48 | 55 |
Purchases of stock-in-trade | - | - | - | - | 13 | - |
Change in inventories | 16 | 10 | -4 | -4 | 2 | 3 |
Employee benefit expense | 10 | 11 | 21 | 12 | 10 | 11 |
Finance costs | 0.50 | 0.60 | 1 | 4 | 5 | 12 |
Depreciation & amortisation | 7 | 6 | 12 | 9 | 10 | 10 |
Other expenses | 118 | 112 | 221 | 117 | 110 | 240 |
EBITDA | 33 | 25 | 46 | 4 | 25 | 30 |
EBIT | 26 | 19 | 33 | -6 | 16 | 21 |
Operating profit | 26 | 19 | 33 | -6 | 16 | 21 |
Profit Before Tax | 25 | 19 | 32 | -9 | 11 | 9 |
Tax expense | 7 | 5 | 8 | -2 | 3 | 2 |
Deferred tax | -2 | 0.50 | 0.10 | 0.60 | 4 | 0.20 |
Net Profit | 18 | 14 | 24 | -7 | 8 | 7 |
| Financial Ratios | ||||||
Operating Profit Margin | 11.94% | 9.74% | 9.36% | -3.06% | 7.50% | 6.17% |
EBITDA Margin | 15.23% | 12.86% | 12.80% | 2.02% | 12.07% | 8.99% |
Net Profit Margin | 8.52% | 7.04% | 6.72% | -3.83% | 3.80% | 2.02% |
Earnings Per Share (₹) | 1.24 | 0.93 | 1.62 | -0.47 | 0.54 | 0.46 |
Revenue
₹ in crore
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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.