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 | 75 | 63 | 71 | 85 | 95 |
Other income | 2 | 1 | 1 | 1 | 2 |
Expenses | 66 | 56 | 63 | 75 | 82 |
Cost of materials consumed | 35 | 30 | 32 | 39 | 37 |
Change in inventories | -2 | -5 | -4 | -5 | 3 |
Employee benefit expense | 7 | 8 | 9 | 10 | 9 |
Finance costs | 0.90 | 0.60 | 0.50 | 0.80 | 0.90 |
Depreciation & amortisation | 2 | 2 | 2 | 3 | 3 |
Other expenses | 22 | 21 | 24 | 26 | 29 |
EBITDA | 14 | 11 | 12 | 15 | 18 |
EBIT | 12 | 9 | 10 | 12 | 16 |
Exceptional items | -0.10 | -0.10 | -0.10 | -1 | 0.10 |
Profit Before Tax | 11 | 8 | 10 | 11 | 15 |
Tax expense | 1 | 2 | 1 | 3 | 2 |
Deferred tax | -0.40 | 0.30 | 0.10 | -0.30 | 0.40 |
Net Profit | 10 | 7 | 8 | 8 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 16.20% | 13.95% | 14.15% | 13.85% | 16.38% |
EBITDA Margin | 18.86% | 17.27% | 17.37% | 17.37% | 19.24% |
Net Profit Margin | 13.28% | 10.30% | 11.76% | 9.74% | 12.90% |
Earnings Per Share (₹) | 8.65 | 5.14 | 6.62 | 6.53 | 9.60 |
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.