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 | 1 | 62 | 112 | 94 | 107 |
Other income | - | 0.10 | 0.90 | 2 | 1 |
Expenses | 0.90 | 61 | 111 | 85 | 102 |
Cost of materials consumed | 0.40 | 27 | 48 | 45 | 44 |
Purchases of stock-in-trade | - | 0.60 | 0.60 | - | 0.70 |
Change in inventories | - | -3 | -3 | 0.30 | 5 |
Employee benefit expense | 0.10 | 8 | 17 | 8 | 10 |
Finance costs | - | 0.80 | 2 | 0.70 | 0.90 |
Depreciation & amortisation | - | 0.80 | 2 | 0.80 | 0.80 |
Other expenses | 0.30 | 26 | 45 | 30 | 41 |
EBITDA | 0.10 | 3 | 5 | 10 | 8 |
EBIT | 0.10 | 2 | 4 | 9 | 7 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 0.10 | 1 | 2 | 9 | 6 |
Tax expense | - | 0.30 | 0.50 | 2 | 2 |
Deferred tax | - | 0.20 | 0.20 | 2 | -0.80 |
Net Profit | 0.10 | 1 | 1 | 7 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 10.00% | 3.39% | 3.13% | 10.05% | 6.82% |
EBITDA Margin | 10.00% | 4.68% | 4.55% | 10.91% | 7.57% |
Net Profit Margin | 10.00% | 1.61% | 1.25% | 6.95% | 4.49% |
Earnings Per Share (₹) | 2.24 | 0.35 | 0.50 | 2.32 | 1.71 |
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.