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 | 82 | 61 | 66 | 69 | 90 |
Other income | 0.50 | 0.60 | 2 | 0.70 | 0.50 |
Segment revenue (incl. inter-segment) | 82 | 61 | 66 | 69 | 90 |
Expenses | 72 | 53 | 57 | 62 | 78 |
Purchases of stock-in-trade | 0.40 | - | 0.30 | 2 | 6 |
Change in inventories | 0.50 | 0.10 | 0.10 | 0.30 | - |
Employee benefit expense | 8 | 7 | 8 | 10 | 12 |
Finance costs | 2 | 2 | 2 | 3 | 3 |
Depreciation & amortisation | 13 | 12 | 14 | 16 | 17 |
Other expenses | 48 | 31 | 32 | 31 | 41 |
EBITDA | 26 | 23 | 26 | 26 | 32 |
EBIT | 12 | 11 | 12 | 10 | 15 |
Operating profit | 12 | 11 | 13 | 10 | 16 |
Profit Before Tax | 11 | 9 | 10 | 7 | 12 |
Tax expense | 3 | 2 | 3 | 2 | 3 |
Deferred tax | 0.80 | 0.50 | 0.60 | -0.10 | 2 |
Net Profit | 8 | 7 | 8 | 5 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 15.07% | 18.33% | 19.63% | 15.01% | 17.32% |
EBITDA Margin | 31.37% | 37.81% | 40.18% | 37.46% | 35.31% |
Net Profit Margin | 9.68% | 10.64% | 11.42% | 7.58% | 9.61% |
Earnings Per Share (₹) | 1.00 | 0.82 | 0.95 | 0.66 | 1.08 |
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.