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 | 53 | 40 | 89 | 51 | 68 |
Other income | 4 | 5 | 8 | 5 | -4 |
Expenses | 44 | 37 | 82 | 48 | 61 |
Cost of materials consumed | 28 | 23 | 50 | 28 | 33 |
Purchases of stock-in-trade | - | - | -2 | - | 5 |
Change in inventories | -1 | -1 | - | -0.60 | -0.50 |
Employee benefit expense | 7 | 7 | 14 | 7 | 9 |
Finance costs | 0.10 | 0.10 | 0.20 | 0.10 | 0.10 |
Depreciation & amortisation | 1 | 1 | 3 | 1 | 2 |
Other expenses | 8 | 8 | 18 | 12 | 12 |
EBITDA | 15 | 9 | 18 | 8 | 5 |
EBIT | 14 | 8 | 15 | 7 | 2 |
Exceptional items | - | - | - | -0.40 | -0.20 |
Profit Before Tax | 14 | 8 | 15 | 7 | 2 |
Tax expense | 4 | 2 | 3 | 2 | -5 |
Deferred tax | 1 | 1 | -0.40 | 1 | -8 |
Net Profit | 10 | 6 | 12 | 5 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 25.85% | 19.40% | 17.08% | 13.64% | 3.38% |
EBITDA Margin | 28.30% | 22.67% | 20.22% | 16.40% | 6.76% |
Net Profit Margin | 19.06% | 14.36% | 13.37% | 9.49% | 9.85% |
Earnings Per Share (₹) | 3.17 | 1.77 | 3.72 | 1.53 | 2.13 |
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.