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 | 50 | 54 | 111 | 41 | 63 |
Other income | 4 | 3 | 7 | 4 | 5 |
Expenses | 41 | 42 | 90 | 33 | 51 |
Cost of materials consumed | 26 | 28 | 58 | 20 | 36 |
Purchases of stock-in-trade | - | - | 2 | 0.60 | - |
Change in inventories | 0.70 | -0.50 | -0.10 | -0.10 | -3 |
Employee benefit expense | 4 | 3 | 8 | 3 | 7 |
Finance costs | 0.20 | - | - | - | 0.10 |
Depreciation & amortisation | 1 | 0.90 | 2 | 0.80 | 0.60 |
Other expenses | 9 | 11 | 21 | 9 | 10 |
EBITDA | 14 | 15 | 39 | 13 | 18 |
EBIT | 13 | 14 | 37 | 12 | 18 |
Exceptional items | - | - | 9 | - | 0.80 |
Profit Before Tax | 13 | 14 | 37 | 12 | 17 |
Tax expense | 3 | 4 | 11 | 3 | 3 |
Deferred tax | 0.60 | -0.30 | -0.30 | -0.50 | -1 |
Net Profit | 10 | 10 | 27 | 9 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 25.95% | 26.87% | 33.24% | 29.76% | 27.78% |
EBITDA Margin | 27.94% | 28.54% | 34.77% | 31.71% | 28.73% |
Net Profit Margin | 20.36% | 19.03% | 23.87% | 22.68% | 23.02% |
Earnings Per Share (₹) | 3.14 | 3.18 | 8.25 | 2.89 | 4.53 |
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.