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 | 124 | 92 | 124 | 115 | 109 |
Other income | 7 | 7 | 0.40 | 5 | 5 |
Segment revenue (incl. inter-segment) | 124 | 92 | 125 | 121 | 109 |
Expenses | 122 | 90 | 113 | 110 | 105 |
Cost of materials consumed | 99 | 79 | 89 | 90 | 85 |
Change in inventories | 4 | -7 | 4 | -0.80 | -3 |
Employee benefit expense | 5 | 5 | 6 | 6 | 7 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 9 | 8 | 10 | 11 | 11 |
EBITDA | 13 | 14 | 15 | 15 | 14 |
EBIT | 11 | 11 | 13 | 13 | 11 |
Operating profit | 13 | 14 | 15 | 15 | 14 |
Profit Before Tax | 9 | 10 | 11 | 11 | 9 |
Tax expense | 2 | 2 | 3 | 3 | 3 |
Deferred tax | -0.50 | 0.20 | 0.20 | 0.20 | 0.30 |
Net Profit | 7 | 7 | 8 | 8 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 10.65% | 14.72% | 12.26% | 13.13% | 12.39% |
EBITDA Margin | 10.73% | 14.72% | 12.26% | 13.13% | 12.39% |
Net Profit Margin | 5.97% | 7.85% | 6.69% | 6.78% | 6.24% |
Earnings Per Share (₹) | 1.41 | 1.38 | 1.60 | 0.75 | 0.65 |
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.