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 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 182 | 204 | 87 | 94 |
Other income | 5 | 6 | 2 | 3 |
Expenses | 158 | 177 | 79 | 85 |
Cost of materials consumed | 88 | 105 | 33 | 37 |
Change in inventories | -2 | -6 | 4 | -0.70 |
Employee benefit expense | 18 | 19 | 17 | 19 |
Finance costs | 5 | 7 | 4 | 4 |
Depreciation & amortisation | - | - | 4 | 5 |
Other expenses | 42 | 44 | 17 | 22 |
EBITDA | 29 | 39 | 19 | 21 |
EBIT | 29 | 39 | 15 | 16 |
Profit Before Tax | 24 | 32 | 11 | 12 |
Tax expense | 6 | 8 | 2 | 3 |
Deferred tax | -0.20 | -0.30 | -0.20 | -0.20 |
Net Profit | 18 | 24 | 9 | 9 |
| Financial Ratios | ||||
Operating Profit Margin | 16.15% | 19.12% | 17.07% | 16.70% |
EBITDA Margin | 16.15% | 19.12% | 22.11% | 21.81% |
Net Profit Margin | 9.89% | 11.72% | 9.74% | 9.68% |
Earnings Per Share (₹) | 17.81 | 47.38 | 8.40 | 8.93 |
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.