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 | 54 | 67 | 74 | 54 | 55 |
Other income | 3 | 3 | 3 | 2 | 2 |
Expenses | 38 | 45 | 51 | 36 | 45 |
Cost of materials consumed | 33 | 42 | 47 | 33 | 41 |
Employee benefit expense | 2 | 2 | 2 | 2 | 2 |
Finance costs | 0.20 | 0.10 | 0.50 | 0.20 | 0.10 |
Depreciation & amortisation | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other expenses | 4 | 1 | 2 | 1 | 2 |
EBITDA | 20 | 25 | 26 | 20 | 13 |
EBIT | 19 | 25 | 26 | 19 | 13 |
Profit Before Tax | 19 | 25 | 26 | 19 | 12 |
Tax expense | 6 | 6 | 7 | 5 | 3 |
Deferred tax | - | 0.20 | 0.30 | 0.10 | - |
Net Profit | 14 | 19 | 19 | 14 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 35.86% | 37.00% | 35.26% | 36.26% | 22.60% |
EBITDA Margin | 36.04% | 37.15% | 35.40% | 36.45% | 22.78% |
Net Profit Margin | 25.32% | 27.64% | 25.44% | 26.73% | 16.46% |
Earnings Per Share (₹) | 6.70 | 6.95 | 7.09 | 5.36 | 6.82 |
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.