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 | 201 | 190 | 246 | 238 | 219 |
Other income | 2 | 0.60 | 0.30 | 0.20 | 0.70 |
Segment revenue (incl. inter-segment) | 201 | 190 | 246 | 238 | 219 |
Expenses | 190 | 169 | 223 | 219 | 213 |
Cost of materials consumed | 136 | 129 | 129 | 160 | 162 |
Purchases of stock-in-trade | 6 | 2 | 3 | 20 | 6 |
Change in inventories | -16 | -8 | 29 | -17 | -10 |
Employee benefit expense | 10 | 9 | 9 | 9 | 11 |
Finance costs | 4 | 4 | 2 | 3 | 2 |
Depreciation & amortisation | - | 2 | 2 | 2 | 2 |
Other expenses | 46 | 31 | 49 | 43 | 40 |
EBITDA | 17 | 27 | 27 | 24 | 11 |
EBIT | 17 | 25 | 25 | 22 | 9 |
Operating profit | 20 | 27 | 27 | 24 | 11 |
Profit Before Tax | 14 | 22 | 23 | 19 | 7 |
Tax expense | 8 | 5 | 6 | 5 | 2 |
Deferred tax | 3 | 4 | -0.50 | 0.20 | 0.10 |
Net Profit | 5 | 16 | 17 | 14 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 10.00% | 14.37% | 11.02% | 10.21% | 5.11% |
EBITDA Margin | 8.66% | 14.16% | 11.02% | 10.13% | 4.84% |
Net Profit Margin | 2.59% | 8.42% | 7.03% | 5.88% | 2.47% |
Earnings Per Share (₹) | 1.48 | 4.53 | 4.88 | 3.96 | 1.52 |
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.