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 | 27 | 32 | 33 | 35 | 33 |
Other income | 2 | 3 | 4 | 4 | 3 |
Segment revenue (incl. inter-segment) | 28 | 35 | 37 | 38 | 35 |
Expenses | 15 | 19 | 22 | 27 | 33 |
Cost of materials consumed | 2 | 3 | 4 | 4 | 5 |
Purchases of stock-in-trade | - | - | 0.10 | - | 0.10 |
Change in inventories | 0.40 | 2 | 0.10 | -0.30 | 0.20 |
Employee benefit expense | 3 | 4 | 5 | 7 | 7 |
Finance costs | 1 | 0.90 | 0.90 | 2 | 1 |
Depreciation & amortisation | 2 | 2 | 2 | 3 | 3 |
Other expenses | 6 | 7 | 10 | 13 | 17 |
EBITDA | 17 | 19 | 19 | 16 | 6 |
EBIT | 15 | 17 | 16 | 13 | 3 |
Operating profit | 15 | 17 | 17 | 13 | 4 |
Profit Before Tax | 14 | 16 | 15 | 11 | 2 |
Tax expense | 3 | 3 | 4 | 3 | 1 |
Deferred tax | -0.10 | -0.30 | -0.10 | 0.40 | -1 |
Net Profit | 12 | 13 | 13 | 9 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 57.14% | 53.27% | 51.68% | 38.40% | 11.66% |
EBITDA Margin | 62.78% | 59.19% | 56.88% | 44.99% | 17.48% |
Net Profit Margin | 43.23% | 40.81% | 38.84% | 25.79% | 5.52% |
Earnings Per Share (₹) | 5.61 | 6.40 | 12.36 | 4.35 | 0.88 |
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.