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 | 108 | 117 | 124 | 131 | 134 |
Other income | 0.70 | 1 | 1 | 2 | -0.30 |
Expenses | 107 | 109 | 111 | 115 | 117 |
Cost of materials consumed | 48 | 64 | 62 | 70 | 67 |
Purchases of stock-in-trade | 0.80 | 1 | 1 | 2 | 2 |
Change in inventories | 9 | -7 | -8 | -16 | -13 |
Employee benefit expense | 14 | 14 | 15 | 17 | 17 |
Finance costs | 0.40 | 0.40 | 0.50 | 0.50 | 1 |
Depreciation & amortisation | 7 | 9 | 9 | 9 | 10 |
Other expenses | 27 | 27 | 32 | 34 | 33 |
EBITDA | 10 | 19 | 23 | 27 | 28 |
EBIT | 2 | 10 | 14 | 18 | 18 |
Profit Before Tax | 2 | 9 | 14 | 18 | 17 |
Tax expense | 1 | 3 | 4 | 3 | 6 |
Deferred tax | 0.30 | 0.60 | 1 | -2 | 3 |
Net Profit | 1 | 7 | 10 | 15 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 2.22% | 8.12% | 11.45% | 13.89% | 13.43% |
EBITDA Margin | 8.98% | 15.81% | 18.79% | 20.84% | 20.75% |
Net Profit Margin | 0.93% | 5.73% | 7.98% | 11.60% | 7.69% |
Earnings Per Share (₹) | 0.44 | 2.84 | 4.24 | 6.49 | 4.41 |
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.