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 | 99 | 105 | 63 | 110 | 97 |
Other income | 1 | 0.80 | 0.80 | 0.30 | 1 |
Expenses | 97 | 101 | 61 | 104 | 94 |
Cost of materials consumed | 60 | 73 | 48 | 65 | 62 |
Purchases of stock-in-trade | 9 | 2 | 4 | 4 | 6 |
Change in inventories | 0.80 | -3 | -13 | 11 | -2 |
Employee benefit expense | 8 | 8 | 7 | 7 | 7 |
Finance costs | 1 | 1 | 1 | 1 | 2 |
Depreciation & amortisation | 4 | 3 | 3 | 3 | 3 |
Other expenses | 15 | 18 | 11 | 13 | 17 |
EBITDA | 8 | 9 | 7 | 10 | 9 |
EBIT | 4 | 7 | 4 | 8 | 6 |
Profit Before Tax | 3 | 5 | 3 | 7 | 5 |
Tax expense | -3 | 0.20 | 0.90 | 2 | 3 |
Deferred tax | -4 | -1 | 0.20 | - | 2 |
Net Profit | 6 | 5 | 2 | 5 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 4.26% | 6.19% | 6.83% | 6.91% | 6.47% |
EBITDA Margin | 7.81% | 8.67% | 10.95% | 9.36% | 9.34% |
Net Profit Margin | 5.98% | 4.86% | 3.65% | 4.55% | 1.64% |
Earnings Per Share (₹) | 2.01 | 1.78 | 0.73 | 1.64 | 0.62 |
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.