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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 112 | 207 | 127 | 275 |
Other income | 0.50 | 21 | 2 | 3 |
Segment revenue (incl. inter-segment) | 112 | 207 | 127 | 275 |
Expenses | 103 | 205 | 121 | 265 |
Cost of materials consumed | 104 | 202 | 125 | 245 |
Change in inventories | -7 | -12 | -12 | 8 |
Employee benefit expense | 3 | 5 | 5 | 5 |
Finance costs | 2 | 2 | 1 | 3 |
Depreciation & amortisation | 0.60 | 1 | 0.60 | 0.70 |
Other expenses | 0.80 | 7 | 2 | 3 |
EBITDA | 12 | 26 | 10 | 16 |
EBIT | 12 | 25 | 9 | 15 |
Operating profit | 15 | 16 | 15 | 21 |
Profit Before Tax | 10 | 22 | 8 | 12 |
Tax expense | 3 | 6 | 2 | 4 |
Deferred tax | - | - | -0.10 | - |
Net Profit | 7 | 17 | 6 | 9 |
| Financial Ratios | ||||
Operating Profit Margin | 13.30% | 7.63% | 11.65% | 7.64% |
EBITDA Margin | 10.80% | 12.46% | 7.56% | 5.85% |
Net Profit Margin | 6.43% | 8.16% | 4.88% | 3.16% |
Earnings Per Share (₹) | 1.25 | 2.53 | 0.96 | 1.31 |
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.