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 | 125 | 105 | 113 | 112 | 133 |
Other income | 0.90 | 0.80 | 1 | 1 | 0.80 |
Segment revenue (incl. inter-segment) | 125 | 105 | 113 | 112 | 134 |
Expenses | 117 | 100 | 107 | 111 | 126 |
Cost of materials consumed | 50 | 41 | 50 | 47 | 60 |
Purchases of stock-in-trade | 5 | 5 | 3 | 4 | 5 |
Change in inventories | 6 | -0.10 | -4 | 2 | 0.90 |
Employee benefit expense | 16 | 16 | 17 | 18 | 16 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 5 | 5 | 5 | 6 | 6 |
Other expenses | 31 | 31 | 34 | 33 | 35 |
EBITDA | 17 | 13 | 14 | 10 | 17 |
EBIT | 12 | 8 | 9 | 5 | 11 |
Operating profit | 22 | 16 | 17 | 13 | 21 |
Profit Before Tax | 9 | 6 | 7 | 2 | 8 |
Tax expense | 1 | 2 | 2 | 2 | 2 |
Deferred tax | 2 | 0.10 | -0.20 | 2 | 0.90 |
Net Profit | 8 | 4 | 5 | -0.60 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 17.60% | 15.05% | 15.04% | 11.79% | 15.64% |
EBITDA Margin | 13.92% | 12.76% | 12.74% | 9.29% | 12.41% |
Net Profit Margin | 6.24% | 3.81% | 4.51% | -0.54% | 4.36% |
Earnings Per Share (₹) | 6.03 | 3.12 | 3.82 | -0.38 | 4.28 |
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.