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 | 76 | 52 | 57 | 61 | 67 |
Other income | 2 | 2 | 1 | 1 | 1 |
Segment revenue (incl. inter-segment) | 75 | 52 | 56 | 60 | 66 |
Expenses | 61 | 48 | 54 | 57 | 60 |
Cost of materials consumed | 26 | 17 | 18 | 17 | 29 |
Purchases of stock-in-trade | 4 | 5 | 6 | 4 | 7 |
Change in inventories | 0.10 | -4 | -3 | 1 | -11 |
Employee benefit expense | 11 | 12 | 14 | 14 | 14 |
Depreciation & amortisation | 3 | 3 | 4 | 4 | 4 |
Other expenses | 17 | 14 | 15 | 16 | 16 |
EBITDA | 20 | 9 | 8 | 9 | 12 |
EBIT | 17 | 6 | 4 | 5 | 8 |
Operating profit | 16 | 4 | 3 | 4 | 7 |
Profit Before Tax | 17 | 6 | 4 | 5 | 8 |
Tax expense | 4 | 2 | 2 | 2 | 3 |
Deferred tax | 0.30 | -0.20 | 0.20 | 0.10 | - |
Net Profit | 13 | 4 | 3 | 3 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 21.56% | 7.85% | 6.01% | 6.58% | 10.33% |
EBITDA Margin | 26.98% | 17.05% | 14.13% | 14.14% | 17.81% |
Net Profit Margin | 17.06% | 7.28% | 4.77% | 4.93% | 7.63% |
Earnings Per Share (₹) | 64.45 | 18.93 | 13.47 | 14.90 | 25.45 |
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.