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 | 52 | 58 | 58 | 63 | 72 |
Other income | 2 | 3 | 0.10 | 2 | -2 |
Segment revenue (incl. inter-segment) | 52 | 58 | 61 | 60 | 72 |
Expenses | 50 | 55 | 55 | 60 | 66 |
Cost of materials consumed | 33 | 33 | 33 | 37 | 44 |
Change in inventories | -2 | 0.90 | 0.30 | -0.30 | -0.50 |
Employee benefit expense | 8 | 9 | 9 | 10 | 9 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Depreciation & amortisation | 0.70 | 0.70 | 1 | 0.80 | 0.80 |
Other expenses | 10 | 11 | 12 | 12 | 13 |
EBITDA | 5 | 6 | 4 | 4 | 5 |
EBIT | 5 | 6 | 3 | 3 | 4 |
Operating profit | 3 | 3 | 3 | 3 | 6 |
Exceptional items | - | - | - | -2 | 0.50 |
Profit Before Tax | 5 | 5 | 3 | 3 | 4 |
Tax expense | 1 | 1 | -1 | 1 | 0.80 |
Deferred tax | 0.50 | 0.40 | -1 | -0.20 | -0.10 |
Net Profit | 3 | 4 | 4 | 2 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 5.36% | 4.68% | 4.67% | 5.09% | 7.66% |
EBITDA Margin | 10.15% | 10.75% | 7.27% | 6.20% | 7.24% |
Net Profit Margin | 6.51% | 6.93% | 6.57% | 2.54% | 4.87% |
Earnings Per Share (₹) | 2.50 | 2.50 | 2.85 | 1.18 | 2.59 |
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.