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 | 151 | 259 | 219 | 182 | 431 |
Other income | 2 | 1 | 2 | 2 | 3 |
Expenses | 121 | 202 | 179 | 141 | 347 |
Cost of materials consumed | 88 | 189 | 165 | 90 | 315 |
Change in inventories | 12 | -25 | -18 | 25 | -9 |
Employee benefit expense | 8 | 16 | 14 | 12 | 18 |
Finance costs | 12 | 21 | 17 | 14 | 22 |
Depreciation & amortisation | 1 | 1 | 0.80 | 1 | 1 |
EBITDA | 46 | 79 | 60 | 57 | 110 |
EBIT | 45 | 78 | 59 | 56 | 109 |
Profit Before Tax | 33 | 57 | 43 | 42 | 87 |
Tax expense | 9 | 18 | 12 | 14 | 28 |
Deferred tax | -1 | -0.30 | 0.10 | -1 | 0.20 |
Net Profit | 25 | 38 | 31 | 28 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 29.60% | 30.19% | 26.99% | 30.66% | 25.22% |
EBITDA Margin | 30.26% | 30.62% | 27.35% | 31.26% | 25.52% |
Net Profit Margin | 16.75% | 14.79% | 14.25% | 15.33% | 13.57% |
Earnings Per Share (₹) | 6.42 | 9.73 | 7.72 | 1.30 | 2.83 |
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.