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 | 211 | 212 | 207 | 227 | 277 |
Other income | 8 | 4 | 0.20 | 2 | 3 |
Expenses | 197 | 199 | 214 | 221 | 257 |
Cost of materials consumed | 106 | 123 | 118 | 130 | 111 |
Change in inventories | 0.70 | -17 | -9 | -11 | 45 |
Employee benefit expense | 30 | 31 | 31 | 31 | 30 |
Finance costs | 4 | 4 | 5 | 5 | 6 |
Depreciation & amortisation | 7 | 7 | 8 | 8 | 8 |
Other expenses | 50 | 50 | 62 | 59 | 57 |
EBITDA | 32 | 29 | 6 | 21 | 37 |
EBIT | 25 | 21 | -2 | 13 | 29 |
Profit Before Tax | 21 | 17 | -7 | 8 | 23 |
Tax expense | 4 | 4 | -1 | 2 | 4 |
Deferred tax | 0.70 | 0.20 | 0.10 | 0.90 | 1 |
Net Profit | 17 | 13 | -5 | 6 | 20 |
| Financial Ratios | |||||
Operating Profit Margin | 12.04% | 10.05% | -1.01% | 5.77% | 10.54% |
EBITDA Margin | 15.31% | 13.44% | 2.71% | 9.25% | 13.43% |
Net Profit Margin | 8.25% | 6.04% | -2.51% | 2.82% | 7.08% |
Earnings Per Share (₹) | 7.17 | 5.25 | -2.14 | 2.64 | 8.06 |
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.