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 | 132 | 115 | 152 | 153 | 179 |
Other income | 4 | 4 | 2 | 2 | 2 |
Segment revenue (incl. inter-segment) | 132 | 115 | 152 | 153 | 179 |
Expenses | 115 | 101 | 128 | 130 | 155 |
Cost of materials consumed | 102 | 91 | 116 | 83 | 57 |
Purchases of stock-in-trade | - | - | - | 27 | 81 |
Change in inventories | -3 | -5 | -12 | -10 | -17 |
Employee benefit expense | 7 | 7 | 10 | 11 | 14 |
Finance costs | 0.90 | 0.70 | 0.90 | 2 | 3 |
Depreciation & amortisation | 1 | 2 | 5 | 6 | 6 |
Other expenses | 7 | 5 | 7 | 10 | 12 |
EBITDA | 23 | 21 | 33 | 33 | 36 |
EBIT | 22 | 19 | 28 | 28 | 30 |
Operating profit | 22 | 19 | 28 | 27 | 30 |
Exceptional items | - | - | - | 0.40 | - |
Profit Before Tax | 21 | 18 | 27 | 26 | 27 |
Tax expense | 6 | 6 | 9 | 3 | 4 |
Deferred tax | -0.20 | 0.50 | 0.60 | -2 | 2 |
Net Profit | 15 | 12 | 18 | 23 | 23 |
| Financial Ratios | |||||
Operating Profit Margin | 16.67% | 16.52% | 18.29% | 17.78% | 16.48% |
EBITDA Margin | 17.58% | 18.43% | 21.45% | 21.83% | 19.83% |
Net Profit Margin | 11.29% | 10.78% | 11.84% | 14.84% | 13.07% |
Earnings Per Share (₹) | - | 2.00 | 2.90 | 3.65 | 3.75 |
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.