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 | 113 | 91 | 102 | 108 | 121 |
Other income | 4 | 3 | 6 | 8 | 7 |
Segment revenue (incl. inter-segment) | 113 | 91 | 102 | 108 | 121 |
Expenses | 101 | 92 | 103 | 107 | 122 |
Cost of materials consumed | 22 | 16 | 17 | 18 | 22 |
Purchases of stock-in-trade | 12 | 11 | 10 | 14 | 15 |
Change in inventories | 4 | 3 | 6 | 3 | 5 |
Employee benefit expense | 17 | 18 | 18 | 20 | 20 |
Finance costs | 5 | 5 | 5 | 6 | 6 |
Depreciation & amortisation | 20 | 20 | 23 | 25 | 29 |
Other expenses | 21 | 20 | 24 | 22 | 25 |
EBITDA | 41 | 28 | 33 | 39 | 41 |
EBIT | 21 | 8 | 11 | 14 | 12 |
Operating profit | 41 | 28 | 33 | 40 | 41 |
Exceptional items | - | - | - | -1 | 0.20 |
Profit Before Tax | 16 | 3 | 6 | 8 | 6 |
Tax expense | 5 | 1 | 2 | 3 | 2 |
Deferred tax | -0.90 | -0.10 | - | - | 2 |
Net Profit | 10 | 2 | 3 | 5 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 35.84% | 30.42% | 32.35% | 36.76% | 33.55% |
EBITDA Margin | 36.11% | 30.63% | 32.65% | 35.65% | 33.97% |
Net Profit Margin | 9.03% | 1.97% | 3.24% | 4.63% | 3.47% |
Earnings Per Share (₹) | 1.92 | 0.34 | 0.62 | 0.95 | 0.79 |
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.