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 | 94 | 71 | 77 | 76 | 104 |
Other income | 0.10 | 1 | 4 | 11 | 4 |
Expenses | 63 | 60 | 66 | 80 | 91 |
Cost of materials consumed | 19 | 18 | 21 | 30 | 37 |
Employee benefit expense | 18 | 17 | 18 | 19 | 18 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 15 | 15 | 16 | 17 | 17 |
Other expenses | 7 | 7 | 9 | 11 | 16 |
EBITDA | 50 | 31 | 34 | 22 | 38 |
EBIT | 35 | 15 | 18 | 5 | 21 |
Exceptional items | - | - | - | -5 | - |
Profit Before Tax | 32 | 12 | 15 | 2 | 17 |
Tax expense | 13 | 5 | 3 | 1 | 4 |
Deferred tax | 8 | 0.10 | - | - | 2 |
Net Profit | 19 | 7 | 12 | 1 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 36.73% | 21.72% | 23.64% | 6.46% | 19.71% |
EBITDA Margin | 52.97% | 43.44% | 43.90% | 28.63% | 36.15% |
Net Profit Margin | 20.17% | 9.87% | 15.71% | 1.45% | 12.21% |
Earnings Per Share (₹) | 4.77 | 1.75 | 2.89 | 0.25 | 3.04 |
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.