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 | 89 | 65 | 89 | 94 | 139 |
Other income | 0.50 | 0.30 | 0.80 | 0.60 | 0.20 |
Segment revenue (incl. inter-segment) | 79 | 65 | 89 | 94 | 139 |
Expenses | 80 | 60 | 82 | 86 | 127 |
Cost of materials consumed | 27 | 24 | 32 | 23 | 57 |
Purchases of stock-in-trade | 30 | 25 | 46 | 41 | 46 |
Change in inventories | 8 | -4 | -13 | 4 | 3 |
Employee benefit expense | 5 | 5 | 6 | 6 | 7 |
Finance costs | 0.70 | 0.60 | 0.40 | 0.50 | 0.50 |
Depreciation & amortisation | 0.80 | 1 | 1 | 1 | 1 |
Other expenses | 9 | 8 | 9 | 11 | 13 |
EBITDA | 11 | 7 | 9 | 10 | 13 |
EBIT | 11 | 6 | 8 | 9 | 12 |
Operating profit | 22 | 16 | 18 | 22 | 27 |
Profit Before Tax | 10 | 5 | 8 | 9 | 12 |
Tax expense | 3 | 2 | 2 | 3 | 3 |
Deferred tax | - | 0.50 | -0.90 | -0.20 | -0.20 |
Net Profit | 7 | 3 | 6 | 6 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 24.10% | 24.96% | 20.72% | 23.46% | 19.42% |
EBITDA Margin | 12.67% | 10.17% | 10.36% | 11.04% | 9.64% |
Net Profit Margin | 8.18% | 5.24% | 6.87% | 6.69% | 6.33% |
Earnings Per Share (₹) | 3.84 | 1.80 | 3.18 | 3.45 | 4.59 |
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.