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 | 48 | 46 | 36 | 48 | 62 |
Other income | 0.90 | 0.60 | 0.20 | 0.50 | 0.70 |
Expenses | 48 | 45 | 36 | 46 | 61 |
Cost of materials consumed | 38 | 39 | 27 | 38 | 47 |
Purchases of stock-in-trade | - | - | - | - | 3 |
Change in inventories | 1 | -1 | 0.70 | -0.10 | -0.10 |
Employee benefit expense | 4 | 3 | 4 | 4 | 4 |
Finance costs | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 |
Depreciation & amortisation | 0.80 | 0.70 | 0.70 | 0.80 | 0.80 |
Other expenses | 4 | 4 | 3 | 4 | 6 |
EBITDA | 2 | 2 | 2 | 3 | 3 |
EBIT | 1 | 2 | 1 | 2 | 2 |
Profit Before Tax | 1 | 2 | 1 | 2 | 2 |
Tax expense | 0.50 | 0.50 | 0.30 | 0.50 | 0.70 |
Deferred tax | - | - | - | - | -0.10 |
Net Profit | 0.70 | 1 | 0.80 | 1 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 2.91% | 3.68% | 3.03% | 3.98% | 3.87% |
EBITDA Margin | 4.57% | 5.19% | 4.96% | 5.66% | 5.16% |
Net Profit Margin | 1.46% | 2.38% | 2.20% | 2.73% | 2.42% |
Earnings Per Share (₹) | 0.49 | 0.77 | 0.57 | 0.95 | 1.09 |
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.