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 | 120 | 104 | 110 | 123 | 142 |
Other income | 0.40 | 0.10 | - | 0.30 | 0.30 |
Expenses | 117 | 101 | 106 | 119 | 137 |
Cost of materials consumed | 90 | 80 | 90 | 95 | 132 |
Change in inventories | 0.90 | -2 | -6 | 1 | -18 |
Employee benefit expense | 6 | 5 | 5 | 5 | 6 |
Finance costs | 3 | 3 | 3 | 4 | 2 |
Depreciation & amortisation | 0.80 | 1 | 1 | 1 | 2 |
Other expenses | 17 | 14 | 12 | 14 | 13 |
EBITDA | 7 | 7 | 8 | 9 | 8 |
EBIT | 6 | 6 | 7 | 7 | 6 |
Exceptional items | - | - | - | - | -0.80 |
Profit Before Tax | 3 | 3 | 4 | 4 | 5 |
Tax expense | 0.60 | 0.80 | 0.80 | 0.90 | 2 |
Deferred tax | -0.20 | - | -0.10 | - | -0.30 |
Net Profit | 3 | 2 | 3 | 3 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 5.17% | 5.58% | 6.00% | 5.93% | 4.30% |
EBITDA Margin | 5.83% | 6.73% | 7.00% | 6.91% | 5.92% |
Net Profit Margin | 2.25% | 2.31% | 2.55% | 2.36% | 2.11% |
Earnings Per Share (₹) | 0.33 | 0.30 | 0.35 | 0.36 | 0.37 |
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.