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 | 224 | 107 | 45 | 166 | 236 |
Other income | 2 | 1 | 1 | 1 | 2 |
Expenses | 209 | 88 | 40 | 161 | 218 |
Cost of materials consumed | 141 | 45 | 5 | 122 | 142 |
Employee benefit expense | 14 | 8 | 7 | 7 | 7 |
Finance costs | 6 | 6 | 6 | 7 | 7 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 46 | 27 | 20 | 22 | 60 |
EBITDA | 24 | 27 | 14 | 16 | 29 |
EBIT | 23 | 26 | 12 | 15 | 27 |
Profit Before Tax | 17 | 20 | 7 | 7 | 20 |
Tax expense | 5 | 5 | 2 | 2 | 5 |
Deferred tax | -0.20 | - | - | -0.30 | - |
Net Profit | 11 | 15 | 5 | 5 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 10.04% | 23.93% | 27.33% | 8.80% | 11.40% |
EBITDA Margin | 10.85% | 25.61% | 31.11% | 9.82% | 12.20% |
Net Profit Margin | 5.00% | 14.02% | 11.11% | 3.13% | 6.14% |
Earnings Per Share (₹) | 4.80 | 3.22 | 1.07 | 1.11 | 3.10 |
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.