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 | 106 | 100 | 116 | 123 | 130 |
Other income | 0.80 | 1 | 0.90 | 0.70 | 3 |
Expenses | 99 | 95 | 108 | 115 | 128 |
Cost of materials consumed | 72 | 49 | 60 | 65 | 75 |
Purchases of stock-in-trade | 1 | 1 | 2 | 2 | 2 |
Change in inventories | -18 | 0.40 | -1 | -0.20 | -0.60 |
Employee benefit expense | 24 | 24 | 25 | 25 | 27 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 2 | 4 | 4 | 4 | 6 |
Other expenses | 17 | 14 | 17 | 17 | 17 |
EBITDA | 11 | 12 | 14 | 15 | 14 |
EBIT | 10 | 8 | 10 | 10 | 8 |
Exceptional items | -0.30 | - | - | -0.80 | - |
Profit Before Tax | 8 | 6 | 8 | 8 | 5 |
Tax expense | 2 | 1 | 2 | 2 | 2 |
Deferred tax | - | -0.10 | -0.20 | -0.30 | -0.20 |
Net Profit | 5 | 4 | 4 | 5 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 9.25% | 8.13% | 8.88% | 8.21% | 5.92% |
EBITDA Margin | 10.85% | 11.85% | 12.24% | 11.79% | 10.38% |
Net Profit Margin | 4.25% | 3.61% | 3.53% | 4.15% | 4.00% |
Earnings Per Share (₹) | 1.31 | 1.04 | 1.16 | 1.47 | 1.50 |
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.