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 | 110 | 88 | 75 | 95 | 123 |
Other income | 0.60 | 0.50 | 0.70 | 0.20 | 0.40 |
Expenses | 93 | 71 | 61 | 79 | 105 |
Cost of materials consumed | 65 | 47 | 58 | 36 | 46 |
Purchases of stock-in-trade | 11 | 3 | 3 | 10 | 20 |
Change in inventories | -8 | -0.70 | -24 | 7 | 10 |
Employee benefit expense | 4 | 3 | 4 | 4 | 5 |
Finance costs | 1 | 2 | 1 | 1 | 1 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 18 | 14 | 17 | 17 | 21 |
EBITDA | 21 | 21 | 18 | 19 | 21 |
EBIT | 19 | 19 | 16 | 17 | 19 |
Profit Before Tax | 18 | 17 | 15 | 16 | 18 |
Tax expense | 6 | 5 | 4 | 3 | 5 |
Deferred tax | 0.90 | 0.20 | 0.10 | 0.40 | 0.10 |
Net Profit | 12 | 13 | 11 | 12 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 16.91% | 21.16% | 21.33% | 17.88% | 15.37% |
EBITDA Margin | 18.64% | 23.89% | 24.53% | 20.42% | 17.07% |
Net Profit Margin | 10.82% | 14.45% | 14.13% | 13.12% | 10.65% |
Earnings Per Share (₹) | 2.37 | 2.54 | 2.11 | 2.49 | 2.63 |
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.