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 | 85 | 67 | 51 | 77 | 104 |
Other income | 2 | - | 0.10 | 2 | 0.70 |
Expenses | 83 | 61 | 46 | 75 | 102 |
Cost of materials consumed | 50 | 57 | 54 | 61 | 57 |
Purchases of stock-in-trade | 2 | - | 3 | 0.10 | 0.50 |
Change in inventories | 16 | -9 | -27 | -4 | 26 |
Employee benefit expense | 3 | 2 | 3 | 2 | 3 |
Finance costs | 3 | 2 | 3 | 3 | 3 |
Depreciation & amortisation | 2 | 2 | 4 | 4 | 4 |
Other expenses | 7 | 7 | 7 | 9 | 9 |
EBITDA | 9 | 10 | 11 | 11 | 10 |
EBIT | 7 | 8 | 7 | 7 | 6 |
Profit Before Tax | 4 | 6 | 5 | 5 | 3 |
Tax expense | 2 | 2 | 1 | 1 | 0.80 |
Deferred tax | 0.70 | 0.50 | -0.20 | -0.10 | - |
Net Profit | 2 | 4 | 4 | 3 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 7.87% | 11.99% | 14.60% | 9.59% | 5.48% |
EBITDA Margin | 10.69% | 14.99% | 22.49% | 14.77% | 9.23% |
Net Profit Margin | 2.47% | 6.30% | 7.10% | 4.27% | 1.92% |
Earnings Per Share (₹) | 1.99 | 1.91 | 5.81 | 1.54 | 0.89 |
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.