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 | 269 | 173 | 190 | 184 | 237 |
Other income | 8 | 14 | 11 | 17 | -3 |
Segment revenue (incl. inter-segment) | 269 | 173 | 190 | 184 | 237 |
Expenses | 257 | 165 | 185 | 180 | 221 |
Cost of materials consumed | 163 | 96 | 121 | 96 | 135 |
Purchases of stock-in-trade | 75 | 28 | 35 | 43 | 56 |
Change in inventories | -14 | 12 | -0.70 | 13 | -5 |
Employee benefit expense | 8 | 8 | 9 | 9 | 10 |
Finance costs | 1 | 0.70 | 0.70 | 2 | 0.70 |
Depreciation & amortisation | 1 | 1 | 1 | 2 | 1 |
Other expenses | 21 | 20 | 19 | 18 | 24 |
EBITDA | 20 | 24 | 18 | 24 | 15 |
EBIT | 19 | 22 | 16 | 22 | 14 |
Operating profit | 16 | 12 | 8 | 8 | 19 |
Exceptional items | -3 | - | - | - | - |
Profit Before Tax | 18 | 22 | 15 | 21 | 13 |
Tax expense | 6 | 6 | 5 | 6 | 0.40 |
Deferred tax | -2 | 0.60 | -0.60 | 0.40 | -3 |
Net Profit | 12 | 15 | 11 | 15 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 5.80% | 6.82% | 4.21% | 4.35% | 8.10% |
EBITDA Margin | 7.51% | 13.64% | 9.21% | 12.99% | 6.24% |
Net Profit Margin | 4.28% | 8.90% | 5.53% | 7.88% | 5.27% |
Earnings Per Share (₹) | 1.76 | 2.29 | 1.68 | 2.22 | 1.80 |
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.