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 | 107 | 123 | 120 | 114 | 149 |
Other income | 1 | 0.40 | 1 | 0.50 | 0.50 |
Expenses | 97 | 105 | 109 | 103 | 134 |
Cost of materials consumed | 43 | 54 | 50 | 66 | 79 |
Purchases of stock-in-trade | - | 0.40 | 3 | - | - |
Change in inventories | -0.40 | 1 | 1 | -10 | 3 |
Employee benefit expense | 14 | 14 | 13 | 13 | 14 |
Finance costs | 1 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 7 | 7 | 7 | 7 | 7 |
Other expenses | 32 | 28 | 33 | 26 | 30 |
EBITDA | 20 | 27 | 20 | 17 | 26 |
EBIT | 13 | 20 | 13 | 10 | 18 |
Exceptional items | - | - | - | -3 | 1 |
Profit Before Tax | 11 | 18 | 12 | 9 | 17 |
Tax expense | 3 | 5 | 3 | 2 | -2 |
Deferred tax | 0.70 | 2 | 0.80 | 0.50 | -5 |
Net Profit | 9 | 13 | 9 | 7 | 19 |
| Financial Ratios | |||||
Operating Profit Margin | 11.87% | 15.93% | 10.75% | 8.51% | 12.21% |
EBITDA Margin | 18.41% | 21.63% | 16.83% | 14.91% | 17.11% |
Net Profit Margin | 8.13% | 10.65% | 7.25% | 5.70% | 13.02% |
Earnings Per Share (₹) | 1.74 | 2.63 | 1.74 | 1.31 | 3.87 |
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.