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 | 266 | 239 | 172 | 200 | 120 |
Other income | 6 | 2 | 5 | 3 | 3 |
Segment revenue (incl. inter-segment) | - | 239 | 172 | 200 | 120 |
Expenses | 209 | 190 | 141 | 176 | 109 |
Cost of materials consumed | 166 | 172 | 138 | 140 | 208 |
Change in inventories | 25 | -6 | -21 | 6 | -130 |
Employee benefit expense | 8 | 10 | 11 | 12 | 12 |
Finance costs | 2 | 3 | 3 | 4 | 4 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 6 | 9 | 9 | 12 | 12 |
EBITDA | 67 | 56 | 42 | 33 | 21 |
EBIT | 65 | 54 | 39 | 31 | 19 |
Operating profit | - | 54 | 39 | 31 | 19 |
Profit Before Tax | 63 | 51 | 36 | 27 | 15 |
Tax expense | 16 | 13 | 8 | 8 | 9 |
Deferred tax | -0.10 | -0.20 | -0.10 | -0.20 | -0.30 |
Net Profit | 47 | 38 | 28 | 19 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 24.29% | 22.55% | 22.73% | 15.30% | 15.67% |
EBITDA Margin | 25.23% | 23.56% | 24.13% | 16.65% | 17.83% |
Net Profit Margin | 17.63% | 15.94% | 16.34% | 9.65% | 4.75% |
Earnings Per Share (₹) | 8.39 | 6.82 | 5.08 | 3.39 | 1.01 |
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.