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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 29 | 59 | 16 | 8 | 18 | 16 | 33 | 37 |
Other income | 0.10 | 0.10 | 0.30 | 0.50 | 0.10 | 0.30 | 0.10 | 0.60 |
Segment revenue (incl. inter-segment) | 29 | 59 | 16 | 8 | 18 | 16 | 33 | 37 |
Expenses | 14 | 33 | 12 | 4 | 6 | 10 | 5 | 28 |
Cost of materials consumed | 37 | 37 | 46 | 47 | 20 | 181 | 73 | 31 |
Purchases of stock-in-trade | - | - | - | - | - | - | - | 195 |
Change in inventories | -27 | -8 | -40 | -47 | -18 | -175 | -72 | -205 |
Employee benefit expense | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
Finance costs | 0.20 | 0.20 | 0.10 | - | - | 0.20 | - | 1 |
Depreciation & amortisation | 0.60 | 0.60 | 0.50 | 0.50 | 0.60 | 0.60 | 0.50 | 0.50 |
Other expenses | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 |
EBITDA | 16 | 26 | 5 | 5 | 12 | 7 | 29 | 12 |
EBIT | 15 | 26 | 4 | 4 | 12 | 7 | 29 | 12 |
Operating profit | 16 | 27 | 6 | 5 | 13 | 7 | 30 | 12 |
Exceptional items | - | - | - | - | - | - | - | 1 |
Profit Before Tax | 15 | 26 | 4 | 4 | 12 | 7 | 29 | 10 |
Tax expense | 3 | 6 | 0.30 | 0.70 | 2 | 2 | 5 | 2 |
Deferred tax | -0.50 | -0.10 | -0.60 | -0.20 | -0.20 | -0.20 | 4 | 1 |
Net Profit | 13 | 20 | 4 | 3 | 10 | 5 | 24 | 8 |
| Financial Ratios | ||||||||
Operating Profit Margin | 55.82% | 45.66% | 36.71% | 63.16% | 72.88% | 44.79% | 89.76% | 32.79% |
EBITDA Margin | 54.45% | 44.80% | 30.38% | 59.21% | 70.06% | 44.79% | 87.35% | 33.33% |
Net Profit Margin | 43.15% | 33.22% | 24.68% | 43.42% | 57.63% | 30.06% | 71.08% | 22.76% |
Earnings Per Share (₹) | 6.00 | 9.33 | 1.86 | 1.59 | 4.90 | 2.36 | 11.27 | 4.02 |
Revenue
₹ in crore
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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.