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 | 159 | 133 | 163 | 191 | 197 |
Other income | 2 | 3 | 6 | 3 | 9 |
Segment revenue (incl. inter-segment) | 159 | 133 | 163 | 191 | 197 |
Expenses | 140 | 115 | 133 | 160 | 169 |
Cost of materials consumed | 48 | 45 | 45 | 46 | 52 |
Purchases of stock-in-trade | 29 | 17 | 22 | 45 | 31 |
Change in inventories | -10 | -8 | -9 | -10 | -3 |
Employee benefit expense | 10 | 12 | 13 | 14 | 11 |
Finance costs | 0.70 | 0.60 | 0.80 | 0.60 | 0.80 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 6 |
Other expenses | 57 | 44 | 56 | 59 | 71 |
EBITDA | 26 | 27 | 42 | 33 | 43 |
EBIT | 22 | 22 | 36 | 28 | 37 |
Operating profit | 32 | 28 | 44 | 40 | 46 |
Exceptional items | - | - | - | -7 | - |
Profit Before Tax | 21 | 21 | 36 | 27 | 37 |
Tax expense | 5 | 6 | 9 | 5 | 11 |
Deferred tax | -1 | 0.40 | -2 | -4 | -0.10 |
Net Profit | 16 | 15 | 26 | 22 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 20.00% | 20.83% | 27.18% | 20.68% | 23.50% |
EBITDA Margin | 16.54% | 20.00% | 25.52% | 17.17% | 21.83% |
Net Profit Margin | 10.31% | 11.43% | 16.20% | 11.73% | 13.15% |
Earnings Per Share (₹) | 1.50 | 1.39 | 2.40 | 2.04 | 2.36 |
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.