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 | 228 | 255 | 244 | 238 | 226 |
Other income | 0.20 | - | 0.10 | - | 0.40 |
Segment revenue (incl. inter-segment) | 228 | 255 | 245 | 238 | 227 |
Expenses | 228 | 253 | 241 | 236 | 223 |
Cost of materials consumed | 171 | 183 | 173 | 164 | 154 |
Change in inventories | -8 | 3 | -1 | 7 | 2 |
Employee benefit expense | 8 | 8 | 8 | 8 | 9 |
Finance costs | 10 | 10 | 11 | 11 | 11 |
Depreciation & amortisation | 7 | 8 | 8 | 6 | 5 |
Other expenses | 40 | 41 | 42 | 40 | 42 |
EBITDA | 18 | 20 | 22 | 18 | 19 |
EBIT | 11 | 13 | 15 | 13 | 15 |
Operating profit | 11 | 13 | 15 | 13 | 15 |
Profit Before Tax | 0.50 | 3 | 4 | 2 | 4 |
Tax expense | 0.50 | -0.20 | -0.20 | -1 | - |
Deferred tax | 0.50 | -0.20 | -0.20 | -1 | - |
Net Profit | - | 3 | 4 | 3 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 4.61% | 4.98% | 6.02% | 5.38% | 6.46% |
EBITDA Margin | 7.72% | 7.92% | 9.14% | 7.73% | 8.58% |
Net Profit Margin | - | 1.06% | 1.56% | 1.22% | 1.68% |
Earnings Per Share (₹) | - | 0.11 | 0.15 | 0.11 | 0.15 |
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.