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 | 137 | 76 | 145 | 226 | 189 |
Other income | 0.10 | - | 0.10 | - | 0.30 |
Expenses | 126 | 66 | 120 | 203 | 174 |
Cost of materials consumed | 33 | 22 | 52 | 109 | 78 |
Purchases of stock-in-trade | 51 | 39 | 96 | 65 | 69 |
Change in inventories | 26 | -9 | -49 | 8 | 7 |
Employee benefit expense | 5 | 4 | 5 | 4 | 4 |
Finance costs | 3 | 3 | 3 | 5 | 4 |
Depreciation & amortisation | 0.80 | 0.80 | 0.90 | 1 | 1 |
Other expenses | 8 | 7 | 14 | 10 | 10 |
EBITDA | 15 | 13 | 28 | 30 | 22 |
EBIT | 14 | 12 | 27 | 28 | 20 |
Profit Before Tax | 11 | 10 | 25 | 23 | 16 |
Tax expense | 3 | 3 | 6 | 6 | 4 |
Deferred tax | -0.30 | - | - | -0.20 | 0.10 |
Net Profit | 9 | 7 | 19 | 17 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 10.15% | 16.14% | 18.90% | 12.57% | 10.63% |
EBITDA Margin | 10.73% | 17.20% | 19.52% | 13.10% | 11.38% |
Net Profit Margin | 6.28% | 9.39% | 12.83% | 7.70% | 6.19% |
Earnings Per Share (₹) | 2.14 | 1.78 | 4.64 | 4.36 | 2.92 |
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.