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 | 190 | 226 | 204 | 209 | 218 |
Other income | 19 | 18 | 19 | 17 | 18 |
Segment revenue (incl. inter-segment) | 190 | 226 | 204 | 209 | 218 |
Expenses | 181 | 227 | 201 | 205 | 210 |
Cost of materials consumed | 50 | 50 | 48 | 51 | 52 |
Purchases of stock-in-trade | 48 | 47 | 49 | 54 | 53 |
Change in inventories | -10 | 5 | 1 | -8 | 1 |
Employee benefit expense | 36 | 41 | 41 | 42 | 41 |
Finance costs | 0.90 | 0.80 | 0.80 | 0.70 | 0.60 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 55 | 81 | 59 | 63 | 60 |
EBITDA | 25 | 21 | 24 | 17 | 32 |
EBIT | 23 | 18 | 22 | 15 | 30 |
Operating profit | 20 | 9 | 12 | 14 | 21 |
Exceptional items | -6 | - | - | -8 | 4 |
Profit Before Tax | 22 | 18 | 21 | 14 | 30 |
Tax expense | 6 | 5 | 0.90 | 4 | 8 |
Deferred tax | 0.20 | - | 0.20 | -0.80 | 0.30 |
Net Profit | 16 | 13 | 20 | 11 | 22 |
| Financial Ratios | |||||
Operating Profit Margin | 10.53% | 4.07% | 6.08% | 6.51% | 9.59% |
EBITDA Margin | 13.11% | 9.12% | 11.91% | 8.13% | 14.77% |
Net Profit Margin | 8.47% | 5.75% | 10.00% | 5.02% | 10.00% |
Earnings Per Share (₹) | 11.43 | 9.20 | 14.43 | 7.45 | 15.40 |
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.