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 | 287 | 281 | 386 | 316 |
Other income | 10 | 53 | 26 | 16 | 20 |
Expenses | 307 | 308 | 261 | 270 | 217 |
Cost of materials consumed | 202 | 195 | 203 | 209 | 169 |
Change in inventories | -4 | 9 | -15 | 4 | -10 |
Employee benefit expense | 50 | 54 | 51 | 40 | 49 |
Finance costs | 2 | 6 | 6 | 6 | 4 |
Depreciation & amortisation | 4 | 4 | 3 | 3 | 3 |
Other expenses | 53 | 41 | 14 | 8 | 2 |
EBITDA | -25 | 41 | 54 | 113 | 126 |
EBIT | -28 | 37 | 52 | 109 | 123 |
Exceptional items | - | - | - | -28 | - |
Profit Before Tax | -30 | 32 | 46 | 103 | 119 |
Tax expense | - | - | - | 4 | 2 |
Net Profit | 156 | 35 | 32 | 72 | 113 |
| Financial Ratios | |||||
Operating Profit Margin | -10.68% | 13.00% | 18.43% | 28.32% | 39.05% |
EBITDA Margin | -9.32% | 14.25% | 19.36% | 29.15% | 40.00% |
Net Profit Margin | 58.65% | 12.09% | 11.53% | 18.73% | 35.76% |
Earnings Per Share (₹) | 23.22 | 5.16 | 4.81 | 10.75 | 16.84 |
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.