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 | 75 | 66 | 71 | 67 | 72 |
Other income | 0.30 | 0.40 | 0.60 | 0.20 | 0.70 |
Segment revenue (incl. inter-segment) | 75 | 66 | 71 | 67 | 72 |
Expenses | 73 | 63 | 68 | 63 | 68 |
Cost of materials consumed | 48 | 39 | 44 | 38 | 43 |
Purchases of stock-in-trade | 5 | 3 | 5 | 4 | 4 |
Change in inventories | -0.10 | 1 | -2 | 0.70 | 0.40 |
Employee benefit expense | 6 | 6 | 6 | 6 | 6 |
Finance costs | 0.80 | 0.80 | 0.90 | 0.90 | 0.60 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 12 | 10 | 12 | 12 | 11 |
EBITDA | 5 | 6 | 7 | 6 | 7 |
EBIT | 3 | 4 | 5 | 4 | 5 |
Operating profit | 4 | 6 | 5 | 6 | 8 |
Profit Before Tax | 2 | 3 | 4 | 4 | 5 |
Tax expense | 0.60 | 0.50 | 2 | 1 | 0.40 |
Deferred tax | -0.10 | -0.30 | 0.10 | 0.10 | - |
Net Profit | 2 | 3 | 2 | 2 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 5.57% | 8.68% | 7.32% | 8.26% | 10.86% |
EBITDA Margin | 6.76% | 8.98% | 9.15% | 9.46% | 10.31% |
Net Profit Margin | 2.52% | 4.41% | 2.82% | 3.15% | 6.13% |
Earnings Per Share (₹) | 2.49 | 0.73 | 0.52 | 0.53 | 1.11 |
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.