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 | 184 | 180 | 165 | 192 | 180 |
Other income | 5 | 3 | 1 | 5 | 5 |
Segment revenue (incl. inter-segment) | 189 | 191 | 167 | 197 | 185 |
Expenses | 175 | 173 | 156 | 183 | 165 |
Cost of materials consumed | 96 | 87 | 82 | 71 | 75 |
Purchases of stock-in-trade | 18 | 35 | 16 | 51 | 32 |
Change in inventories | 4 | -4 | 1 | 7 | 4 |
Employee benefit expense | 14 | 17 | 17 | 20 | 18 |
Finance costs | 6 | 3 | 3 | 2 | 3 |
Depreciation & amortisation | 4 | 3 | 3 | 3 | 3 |
Other expenses | 33 | 32 | 33 | 29 | 30 |
EBITDA | 12 | 16 | 17 | 19 | 26 |
EBIT | 8 | 13 | 14 | 16 | 23 |
Operating profit | 8 | 12 | 14 | 16 | 23 |
Exceptional items | -12 | - | - | - | - |
Profit Before Tax | 2 | 10 | 11 | 14 | 20 |
Tax expense | -0.60 | 3 | 3 | 3 | 5 |
Deferred tax | -3 | 0.10 | -0.20 | 0.20 | -0.10 |
Net Profit | 3 | 6 | 8 | 11 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 4.40% | 6.78% | 8.30% | 8.54% | 12.56% |
EBITDA Margin | 6.30% | 8.89% | 10.18% | 10.10% | 14.22% |
Net Profit Margin | 1.63% | 3.33% | 4.67% | 5.57% | 8.33% |
Earnings Per Share (₹) | 1.33 | 2.63 | 3.33 | 4.56 | 6.22 |
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.