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 | 43 | 48 | 48 | 48 | 47 |
Other income | 2 | 8 | 3 | 6 | -6 |
Expenses | 28 | 28 | 28 | 27 | 29 |
Cost of materials consumed | 15 | 18 | 16 | 17 | 15 |
Change in inventories | 0.80 | -0.50 | 0.10 | -0.60 | - |
Employee benefit expense | 2 | 3 | 2 | 2 | 2 |
Finance costs | 0.10 | - | - | - | - |
Depreciation & amortisation | 0.80 | 0.80 | 0.90 | 0.90 | 0.80 |
Other expenses | 10 | 7 | 8 | 8 | 10 |
EBITDA | 18 | 29 | 24 | 27 | 14 |
EBIT | 17 | 28 | 23 | 26 | 13 |
Exceptional items | - | - | - | -1 | 0.20 |
Profit Before Tax | 17 | 28 | 23 | 26 | 13 |
Tax expense | 5 | 6 | 6 | 7 | 4 |
Deferred tax | 1 | 0.80 | - | 0.70 | -1 |
Net Profit | 12 | 22 | 18 | 20 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 40.18% | 58.21% | 48.54% | 54.13% | 28.39% |
EBITDA Margin | 42.03% | 59.88% | 50.42% | 55.99% | 30.08% |
Net Profit Margin | 27.48% | 44.91% | 36.88% | 40.70% | 19.92% |
Earnings Per Share (₹) | 9.83 | 17.78 | 14.56 | 16.21 | 7.71 |
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.