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 | 156 | 176 | 176 | 205 | 214 |
Other income | 0.80 | 0.60 | 0.40 | 0.60 | 1 |
Expenses | 155 | 175 | 175 | 200 | 201 |
Cost of materials consumed | 122 | 151 | 141 | 171 | 172 |
Change in inventories | 4 | -6 | 4 | -5 | -2 |
Employee benefit expense | 9 | 9 | 9 | 11 | 8 |
Finance costs | 3 | 2 | 3 | 2 | 4 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 14 | 15 | 15 | 16 | 16 |
EBITDA | 9 | 8 | 8 | 12 | 22 |
EBIT | 5 | 4 | 4 | 8 | 18 |
Profit Before Tax | 2 | 2 | 1 | 5 | 14 |
Tax expense | 0.60 | 0.50 | 0.30 | 1 | 4 |
Deferred tax | - | -0.10 | - | -0.10 | -2 |
Net Profit | 2 | 1 | 0.70 | 4 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 2.88% | 2.39% | 2.05% | 3.71% | 8.36% |
EBITDA Margin | 5.58% | 4.77% | 4.32% | 5.61% | 10.09% |
Net Profit Margin | 0.96% | 0.80% | 0.40% | 1.95% | 5.05% |
Earnings Per Share (₹) | 0.49 | 0.45 | 0.24 | 1.34 | 3.60 |
Revenue
₹ in crore
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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.