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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 160 | 124 | 132 | 135 | 145 | 157 |
Other income | 0.20 | 0.90 | 0.80 | 0.50 | 0.50 | 0.50 |
Segment revenue (incl. inter-segment) | 160 | 124 | 132 | 135 | 145 | 157 |
Expenses | 135 | 121 | 130 | 133 | 145 | 149 |
Cost of materials consumed | 65 | 62 | 67 | 70 | 75 | 85 |
Change in inventories | 2 | -0.20 | -2 | -1 | 4 | -4 |
Employee benefit expense | 17 | 15 | 16 | 16 | 15 | 17 |
Finance costs | 3 | 3 | 4 | 4 | 4 | 4 |
Depreciation & amortisation | 4 | 4 | 5 | 5 | 5 | 5 |
Other expenses | 43 | 37 | 41 | 40 | 42 | 42 |
EBITDA | 33 | 11 | 11 | 10 | 10 | 17 |
EBIT | 29 | 7 | 7 | 5 | 5 | 12 |
Operating profit | 37 | 12 | 14 | 14 | 13 | 22 |
Exceptional items | - | - | - | -1 | - | - |
Profit Before Tax | 26 | 3 | 3 | 1 | 0.50 | 8 |
Tax expense | 6 | 2 | 1 | 0.20 | 2 | 4 |
Deferred tax | 1 | 0.60 | 2 | 0.10 | 0.60 | 0.50 |
Net Profit | 19 | 2 | 2 | 0.80 | -1 | 4 |
| Financial Ratios | ||||||
Operating Profit Margin | 23.00% | 10.00% | 10.38% | 10.15% | 8.97% | 13.89% |
EBITDA Margin | 20.69% | 8.71% | 8.56% | 7.33% | 6.55% | 11.08% |
Net Profit Margin | 12.13% | 1.45% | 1.52% | 0.59% | -0.90% | 2.68% |
Earnings Per Share (₹) | 36.46 | 3.28 | 3.67 | 1.60 | -2.51 | 7.87 |
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.