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 | 202 | 216 | 179 | 208 | 256 |
Other income | 1 | - | 0.10 | - | 0.20 |
Expenses | 190 | 212 | 177 | 203 | 251 |
Cost of materials consumed | 165 | 188 | 174 | 173 | 186 |
Change in inventories | -3 | -7 | -26 | 2 | 33 |
Employee benefit expense | 6 | 5 | 6 | 6 | 6 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 4 | 4 | 4 | 5 | 5 |
Other expenses | 15 | 18 | 16 | 14 | 17 |
EBITDA | 21 | 12 | 9 | 13 | 14 |
EBIT | 17 | 7 | 5 | 8 | 9 |
Profit Before Tax | 13 | 4 | 2 | 5 | 6 |
Tax expense | 4 | 1 | 0.60 | 1 | 2 |
Deferred tax | 0.10 | - | - | -0.10 | 0.20 |
Net Profit | 10 | 3 | 2 | 4 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 8.17% | 3.38% | 2.79% | 3.99% | 3.52% |
EBITDA Margin | 10.35% | 5.37% | 5.25% | 6.15% | 5.27% |
Net Profit Margin | 4.80% | 1.34% | 0.89% | 1.78% | 1.64% |
Earnings Per Share (₹) | 11.50 | 3.48 | 1.84 | 4.32 | 4.95 |
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.