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 | 180 | 112 | 147 | 153 | 256 |
Other income | 0.50 | 0.10 | 0.10 | 0.10 | 0.40 |
Expenses | 165 | 113 | 145 | 152 | 243 |
Cost of materials consumed | 127 | 86 | 103 | 120 | 185 |
Change in inventories | -5 | -9 | 3 | -11 | -4 |
Employee benefit expense | 8 | 8 | 8 | 8 | 12 |
Finance costs | 2 | 2 | 3 | 4 | 4 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 5 |
Other expenses | 29 | 22 | 24 | 26 | 41 |
EBITDA | 22 | 5 | 10 | 10 | 22 |
EBIT | 18 | 0.50 | 6 | 6 | 17 |
Profit Before Tax | 16 | -2 | 3 | 2 | 14 |
Tax expense | 4 | -0.40 | 0.80 | 0.50 | 3 |
Deferred tax | -0.10 | -0.40 | 0.30 | - | -0.10 |
Net Profit | 12 | -2 | 2 | 1 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 9.83% | 0.45% | 3.74% | 3.79% | 6.76% |
EBITDA Margin | 12.17% | 4.11% | 6.60% | 6.60% | 8.52% |
Net Profit Margin | 6.50% | -1.34% | 1.36% | 0.92% | 3.95% |
Earnings Per Share (₹) | 7.42 | -0.90 | 1.28 | 0.93 | 6.41 |
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.