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 | 198 | 196 | 191 | 169 | 208 |
Other income | 0.20 | 9 | 4 | 7 | -8 |
Expenses | 176 | 176 | 169 | 149 | 175 |
Cost of materials consumed | 140 | 130 | 126 | 111 | 138 |
Purchases of stock-in-trade | 0.20 | - | 0.20 | 0.10 | - |
Change in inventories | -3 | 2 | 2 | -0.30 | 3 |
Employee benefit expense | 13 | 13 | 13 | 13 | 14 |
Finance costs | - | - | 0.30 | 0.20 | 0.20 |
Depreciation & amortisation | 1 | 1 | 1 | 2 | 2 |
Other expenses | 25 | 29 | 27 | 23 | 19 |
EBITDA | 24 | 30 | 28 | 29 | 26 |
EBIT | 23 | 29 | 26 | 27 | 25 |
Profit Before Tax | 23 | 29 | 26 | 27 | 24 |
Tax expense | 5 | 7 | 7 | 6 | 7 |
Deferred tax | -0.50 | 1 | -0.20 | - | -2 |
Net Profit | 17 | 21 | 19 | 21 | 17 |
| Financial Ratios | |||||
Operating Profit Margin | 11.36% | 14.59% | 13.66% | 15.98% | 11.83% |
EBITDA Margin | 12.02% | 15.26% | 14.40% | 16.92% | 12.60% |
Net Profit Margin | 8.64% | 10.92% | 9.79% | 12.31% | 8.37% |
Earnings Per Share (₹) | 0.62 | 0.76 | 0.67 | 0.74 | 0.62 |
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.