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 | 72 | 69 | 89 | 76 | 84 |
Other income | 3 | 4 | 4 | 3 | 4 |
Expenses | 73 | 71 | 90 | 70 | 74 |
Cost of materials consumed | 44 | 59 | 55 | 54 | 46 |
Purchases of stock-in-trade | 4 | - | 5 | 0.70 | - |
Change in inventories | 2 | -10 | 7 | -6 | 5 |
Employee benefit expense | 5 | 5 | 6 | 7 | 5 |
Finance costs | 0.10 | - | - | 0.10 | - |
Depreciation & amortisation | 0.80 | 0.70 | 0.70 | 0.80 | 0.70 |
Other expenses | 17 | 16 | 17 | 15 | 17 |
EBITDA | 3 | 3 | 4 | 11 | 14 |
EBIT | 3 | 2 | 3 | 10 | 14 |
Profit Before Tax | 2 | 2 | 3 | 10 | 14 |
Tax expense | 0.40 | 0.60 | 0.70 | 2 | -2 |
Deferred tax | 0.30 | 0.10 | - | -0.30 | -0.20 |
Net Profit | 2 | 2 | 3 | 7 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 3.47% | 3.31% | 3.58% | 12.71% | 16.41% |
EBITDA Margin | 4.58% | 4.32% | 4.36% | 13.76% | 17.25% |
Net Profit Margin | 2.77% | 2.59% | 2.80% | 9.70% | 18.68% |
Earnings Per Share (₹) | 0.24 | 0.22 | 0.31 | 0.92 | 1.94 |
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.