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 | 159 | 163 | 120 | 127 | 133 |
Other income | 6 | 6 | 2 | 5 | 5 |
Segment revenue (incl. inter-segment) | 159 | 163 | 120 | 127 | 133 |
Expenses | 137 | 144 | 97 | 114 | 120 |
Cost of materials consumed | 101 | 99 | 49 | 70 | 68 |
Purchases of stock-in-trade | 5 | 7 | 7 | 4 | 4 |
Employee benefit expense | 3 | 3 | 3 | 3 | 4 |
Finance costs | 2 | 5 | 8 | 11 | 12 |
Depreciation & amortisation | 3 | 5 | 6 | 8 | 9 |
Other expenses | 23 | 26 | 24 | 18 | 23 |
EBITDA | 19 | 34 | 40 | 37 | 39 |
EBIT | 16 | 29 | 34 | 29 | 30 |
Operating profit | 28 | 30 | 38 | 30 | 34 |
Exceptional items | -15 | 0.20 | - | - | - |
Profit Before Tax | 14 | 25 | 26 | 18 | 18 |
Tax expense | 0.10 | 0.80 | -5 | 1 | 0.60 |
Deferred tax | 0.80 | 0.50 | -5 | 0.30 | 0.30 |
Net Profit | 13 | 23 | 31 | 15 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 17.61% | 18.28% | 31.25% | 23.94% | 25.86% |
EBITDA Margin | 11.89% | 20.86% | 33.00% | 29.06% | 28.95% |
Net Profit Margin | 8.11% | 13.99% | 25.67% | 11.50% | 9.47% |
Earnings Per Share (₹) | 0.74 | 1.33 | 1.69 | 0.80 | 0.71 |
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.