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 | 192 | 195 | 203 | 200 | 83 |
Other income | 0.60 | 1 | - | 0.20 | 1 |
Expenses | 153 | 141 | 141 | 138 | 28 |
Cost of materials consumed | 124 | 122 | 113 | 117 | 3 |
Change in inventories | 4 | -3 | 5 | 0.30 | 3 |
Employee benefit expense | 1 | 1 | 1 | 2 | 2 |
Finance costs | 2 | 0.60 | 0.40 | 0.20 | - |
Depreciation & amortisation | 9 | 9 | 9 | 9 | 9 |
Other expenses | 13 | 11 | 13 | 10 | 11 |
EBITDA | 51 | 65 | 71 | 71 | 65 |
EBIT | 42 | 56 | 62 | 62 | 56 |
Profit Before Tax | 40 | 55 | 61 | 62 | 56 |
Tax expense | - | -62 | 15 | 20 | 14 |
Deferred tax | - | -62 | 15 | 20 | 14 |
Net Profit | 40 | 117 | 46 | 42 | 42 |
| Financial Ratios | |||||
Operating Profit Margin | 21.77% | 28.62% | 30.30% | 30.95% | 67.75% |
EBITDA Margin | 26.46% | 33.28% | 34.83% | 35.55% | 78.70% |
Net Profit Margin | 20.83% | 60.00% | 22.81% | 20.75% | 50.54% |
Earnings Per Share (₹) | 9.63 | 28.07 | 11.14 | 9.97 | 10.09 |
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.