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 | 97 | 168 | 80 | 135 | 136 |
Other income | 11 | 11 | 8 | 7 | 6 |
Segment revenue (incl. inter-segment) | 108 | 179 | 89 | 141 | 142 |
Expenses | 93 | 109 | 91 | 116 | 124 |
Cost of materials consumed | 7 | 10 | 6 | 10 | 9 |
Purchases of stock-in-trade | 5 | 7 | 3 | 7 | 5 |
Change in inventories | -0.20 | -0.60 | 0.10 | -2 | 0.80 |
Employee benefit expense | 20 | 20 | 21 | 23 | 26 |
Finance costs | 0.20 | 0.10 | 0.10 | 0.30 | 0.10 |
Depreciation & amortisation | 16 | 17 | 18 | 21 | 28 |
Other expenses | 45 | 55 | 43 | 56 | 55 |
EBITDA | 31 | 88 | 16 | 39 | 50 |
EBIT | 15 | 71 | -2 | 18 | 22 |
Operating profit | 27 | 81 | 10 | 39 | 32 |
Exceptional items | - | - | - | -8 | 4 |
Profit Before Tax | 15 | 71 | -2 | 18 | 22 |
Tax expense | 4 | 18 | -0.20 | 3 | 6 |
Deferred tax | -0.40 | -0.60 | -0.70 | 0.70 | 3 |
Net Profit | 11 | 53 | -2 | 15 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 28.00% | 48.04% | 12.84% | 28.89% | 23.16% |
EBITDA Margin | 31.51% | 52.08% | 19.70% | 29.04% | 36.76% |
Net Profit Margin | 11.36% | 31.31% | -2.24% | 10.74% | 12.06% |
Earnings Per Share (₹) | 1.74 | 8.29 | -0.27 | 2.28 | 2.59 |
Revenue
₹ in crore
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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.