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 | 210 | 226 | 223 | 232 | 241 |
Other income | 1 | 1 | 1 | 2 | 2 |
Expenses | 208 | 222 | 216 | 226 | 237 |
Cost of materials consumed | 144 | 142 | 169 | 139 | 165 |
Purchases of stock-in-trade | 21 | 18 | 15 | 15 | 21 |
Change in inventories | -10 | 9 | -21 | 16 | -5 |
Employee benefit expense | 18 | 20 | 19 | 18 | 20 |
Finance costs | 0.30 | 0.30 | 0.30 | 0.50 | 0.30 |
Depreciation & amortisation | 4 | 4 | 5 | 5 | 5 |
Other expenses | 30 | 29 | 30 | 31 | 32 |
EBITDA | 8 | 11 | 13 | 12 | 11 |
EBIT | 4 | 6 | 8 | 7 | 6 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 4 | 6 | 8 | 6 | 6 |
Tax expense | 0.90 | 2 | 2 | 2 | 2 |
Deferred tax | 0.20 | 1 | -1 | 0.60 | 0.50 |
Net Profit | 3 | 4 | 6 | 5 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 1.81% | 2.79% | 3.68% | 2.89% | 2.53% |
EBITDA Margin | 3.90% | 4.73% | 5.78% | 5.00% | 4.40% |
Net Profit Margin | 1.24% | 1.95% | 2.65% | 1.98% | 1.74% |
Earnings Per Share (₹) | 2.82 | 4.75 | 6.40 | 4.96 | 4.62 |
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.