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 | 133 | 118 | 258 | 196 | 143 |
Other income | 1 | 1 | 2 | 0.90 | 2 |
Expenses | 121 | 117 | 249 | 182 | 132 |
Cost of materials consumed | 78 | 10 | 21 | 17 | 72 |
Purchases of stock-in-trade | 11 | 8 | 18 | 11 | 13 |
Change in inventories | -67 | 10 | 30 | 36 | -51 |
Employee benefit expense | 21 | 23 | 47 | 25 | 20 |
Finance costs | 7 | 8 | 16 | 8 | 7 |
Depreciation & amortisation | 9 | 9 | 19 | 10 | 10 |
Other expenses | 62 | 48 | 99 | 75 | 60 |
EBITDA | 30 | 19 | 46 | 31 | 29 |
EBIT | 21 | 10 | 27 | 21 | 19 |
Exceptional items | - | - | - | -2 | -0.10 |
Profit Before Tax | 14 | 3 | 11 | 13 | 12 |
Tax expense | 0.50 | 0.60 | 3 | 4 | 3 |
Deferred tax | -1 | -0.30 | -0.50 | -1 | 1 |
Net Profit | 13 | 2 | 8 | 9 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 15.64% | 8.56% | 10.43% | 10.61% | 13.36% |
EBITDA Margin | 22.18% | 16.36% | 17.67% | 15.92% | 20.42% |
Net Profit Margin | 9.77% | 1.61% | 3.10% | 4.64% | 6.01% |
Earnings Per Share (₹) | 1.55 | 0.23 | 0.94 | 1.08 | 1.02 |
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.