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 | 89 | 83 | 81 | 95 | 75 |
Other income | 2 | 1 | 0.40 | 0.20 | 2 |
Expenses | 88 | 77 | 73 | 86 | 76 |
Cost of materials consumed | 33 | 28 | 40 | 45 | 36 |
Change in inventories | 7 | 7 | -9 | -1 | -5 |
Employee benefit expense | 17 | 16 | 16 | 17 | 16 |
Finance costs | 2 | 2 | 2 | 2 | 1 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 26 | 19 | 21 | 20 | 24 |
EBITDA | 10 | 13 | 14 | 14 | 6 |
EBIT | 6 | 9 | 10 | 10 | 2 |
Profit Before Tax | 4 | 7 | 9 | 9 | 0.90 |
Tax expense | 0.50 | 3 | 2 | 2 | 0.60 |
Deferred tax | -0.60 | 0.20 | 0.10 | 0.10 | 2 |
Net Profit | 4 | 4 | 6 | 7 | 0.30 |
| Financial Ratios | |||||
Operating Profit Margin | 6.62% | 10.79% | 12.41% | 10.86% | 3.06% |
EBITDA Margin | 10.89% | 15.39% | 17.20% | 14.98% | 8.26% |
Net Profit Margin | 3.93% | 5.33% | 7.86% | 7.07% | 0.40% |
Earnings Per Share (₹) | 9.83 | 13.75 | 20.19 | 21.89 | 1.44 |
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.