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 | 156 | 99 | 133 | 214 | 193 |
Other income | 0.20 | 0.10 | 0.40 | 0.30 | 0.20 |
Expenses | 138 | 75 | 109 | 173 | 183 |
Cost of materials consumed | 133 | 57 | 119 | 185 | 230 |
Purchases of stock-in-trade | 4 | 2 | 9 | 8 | 4 |
Change in inventories | -6 | 11 | -26 | -27 | -77 |
Employee benefit expense | 2 | 2 | 2 | 2 | 2 |
Finance costs | 0.70 | 0.60 | 0.80 | 0.60 | 0.60 |
Depreciation & amortisation | 0.50 | 0.40 | 0.50 | 0.50 | 0.50 |
Other expenses | 4 | 2 | 2 | 4 | 23 |
EBITDA | 20 | 25 | 26 | 42 | 11 |
EBIT | 19 | 25 | 26 | 42 | 11 |
Profit Before Tax | 19 | 24 | 25 | 41 | 10 |
Tax expense | 7 | 6 | 7 | 10 | 3 |
Deferred tax | - | - | 0.20 | - | - |
Net Profit | 11 | 18 | 18 | 31 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 12.31% | 25.20% | 19.32% | 19.44% | 5.65% |
EBITDA Margin | 12.63% | 25.60% | 19.70% | 19.67% | 5.91% |
Net Profit Margin | 7.12% | 18.35% | 13.83% | 14.30% | 3.89% |
Earnings Per Share (₹) | 1.88 | 1.54 | 1.56 | 2.60 | 0.64 |
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.