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 | 144 | 122 | 235 | 94 | 145 |
Other income | 23 | 14 | 24 | 11 | 18 |
Expenses | 90 | 73 | 167 | 75 | 88 |
Cost of materials consumed | 0.50 | 5 | 17 | 8 | 13 |
Purchases of stock-in-trade | 17 | 7 | 9 | 5 | 9 |
Change in inventories | -0.60 | -0.30 | 0.80 | 0.90 | -3 |
Employee benefit expense | 21 | 26 | 45 | 24 | 22 |
Finance costs | 0.70 | 0.80 | 1 | 0.40 | 0.10 |
Depreciation & amortisation | 4 | 7 | 15 | 8 | 8 |
Other expenses | 47 | 29 | 79 | 29 | 39 |
EBITDA | 81 | 70 | 108 | 37 | 83 |
EBIT | 77 | 63 | 93 | 30 | 75 |
Profit Before Tax | 77 | 62 | 92 | 29 | 75 |
Tax expense | 25 | 15 | 24 | 8 | 22 |
Deferred tax | 10 | -2 | 0.20 | 0.20 | -17 |
Net Profit | 49 | 46 | 64 | 19 | 51 |
| Financial Ratios | |||||
Operating Profit Margin | 53.61% | 51.31% | 39.70% | 31.59% | 51.45% |
EBITDA Margin | 56.39% | 56.97% | 46.00% | 39.81% | 56.90% |
Net Profit Margin | 34.03% | 37.54% | 27.36% | 20.06% | 35.10% |
Earnings Per Share (₹) | 8.93 | 8.48 | 11.75 | 3.43 | 9.28 |
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.