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 | 51 | 58 | 64 | 65 | 71 |
Other income | 0.40 | 0.80 | 0.60 | 0.90 | 0.10 |
Expenses | 38 | 44 | 47 | 47 | 51 |
Cost of materials consumed | 14 | 18 | 18 | 18 | 19 |
Purchases of stock-in-trade | 0.80 | 0.60 | 0.50 | 2 | 2 |
Change in inventories | -0.20 | - | -0.40 | 0.70 | -0.90 |
Employee benefit expense | 1 | 2 | 2 | 2 | 2 |
Finance costs | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 20 | 23 | 25 | 23 | 27 |
EBITDA | 15 | 17 | 19 | 20 | 21 |
EBIT | 13 | 15 | 18 | 18 | 20 |
Profit Before Tax | 13 | 15 | 17 | 18 | 19 |
Tax expense | 3 | 3 | 4 | 4 | 4 |
Deferred tax | 0.40 | 0.10 | 0.20 | 0.30 | 0.20 |
Net Profit | 10 | 12 | 14 | 14 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 26.28% | 25.68% | 27.67% | 28.37% | 27.76% |
EBITDA Margin | 29.45% | 28.60% | 30.50% | 31.16% | 30.31% |
Net Profit Margin | 19.96% | 20.03% | 21.70% | 21.86% | 21.53% |
Earnings Per Share (₹) | 2.21 | 2.54 | 3.02 | 3.08 | 3.30 |
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.