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 | 230 | 220 | 212 | 189 | 219 |
Other income | 0.10 | 0.10 | 0.30 | 0.70 | 0.40 |
Expenses | 223 | 215 | 210 | 187 | 213 |
Cost of materials consumed | 209 | 193 | 186 | 177 | 207 |
Change in inventories | 4 | 9 | 11 | -9 | -0.80 |
Employee benefit expense | 3 | 2 | 3 | 3 | 3 |
Finance costs | 0.80 | 0.40 | 0.70 | 0.60 | 0.90 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 4 | 10 | 9 | 14 | 2 |
EBITDA | 10 | 7 | 4 | 5 | 9 |
EBIT | 8 | 5 | 3 | 4 | 7 |
Profit Before Tax | 7 | 5 | 2 | 3 | 6 |
Tax expense | 2 | 1 | 0.70 | 1 | 2 |
Deferred tax | 0.40 | -0.10 | 0.10 | 0.40 | -0.50 |
Net Profit | 6 | 4 | 2 | 2 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 3.57% | 2.45% | 1.37% | 1.96% | 3.29% |
EBITDA Margin | 4.13% | 3.00% | 1.93% | 2.59% | 3.88% |
Net Profit Margin | 2.52% | 1.68% | 0.71% | 0.95% | 2.05% |
Earnings Per Share (₹) | 1.27 | 0.80 | 0.33 | 0.39 | 1.02 |
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.