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 | 40 | 29 | 78 | 56 | 109 |
Other income | 0.50 | 0.20 | 0.50 | 0.10 | 1 |
Expenses | 34 | 24 | 65 | 48 | 96 |
Cost of materials consumed | 27 | 18 | - | 39 | 86 |
Purchases of stock-in-trade | - | - | - | 0.20 | - |
Employee benefit expense | 2 | 1 | 4 | 3 | 3 |
Finance costs | 1 | 1 | 2 | 1 | 0.60 |
Depreciation & amortisation | 0.40 | 0.40 | 0.80 | 0.40 | 0.40 |
Other expenses | 3 | 2 | 58 | 4 | 6 |
EBITDA | 8 | 8 | 16 | 10 | 15 |
EBIT | 8 | 7 | 15 | 10 | 15 |
Profit Before Tax | 7 | 6 | 13 | 9 | 14 |
Tax expense | 3 | 2 | 4 | 3 | 4 |
Deferred tax | 0.10 | - | - | - | - |
Net Profit | 4 | 4 | 9 | 6 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 19.55% | 24.15% | 19.31% | 17.26% | 13.58% |
EBITDA Margin | 20.55% | 25.51% | 20.33% | 17.97% | 13.94% |
Net Profit Margin | 10.53% | 13.61% | 11.58% | 10.68% | 9.45% |
Earnings Per Share (₹) | 2.29 | 2.18 | 6.05 | 1.53 | 2.84 |
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.