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 | 300 | 128 | 158 | 160 | 291 |
Other income | 3 | 5 | 2 | 4 | 9 |
Segment revenue (incl. inter-segment) | 300 | 128 | 158 | 160 | 291 |
Expenses | 252 | 139 | 146 | 152 | 230 |
Cost of materials consumed | 125 | 66 | 82 | 75 | 105 |
Change in inventories | 29 | -1 | -15 | -3 | 15 |
Employee benefit expense | 35 | 37 | 38 | 39 | 34 |
Finance costs | 4 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 7 | 5 | 5 | 5 | 5 |
Other expenses | 54 | 29 | 32 | 33 | 67 |
EBITDA | 62 | 1 | 22 | 21 | 78 |
EBIT | 55 | -3 | 18 | 16 | 73 |
Exceptional items | -0.10 | - | 0.10 | - | - |
Profit Before Tax | 51 | -6 | 14 | 13 | 69 |
Tax expense | 15 | -1 | 3 | -0.20 | 13 |
Deferred tax | 5 | -3 | -0.90 | -4 | 7 |
Net Profit | 36 | -5 | 11 | 13 | 57 |
| Financial Ratios | |||||
Operating Profit Margin | 18.30% | -2.42% | 11.08% | 9.94% | 24.98% |
EBITDA Margin | 20.63% | 1.09% | 14.18% | 13.13% | 26.77% |
Net Profit Margin | 11.93% | -4.06% | 6.96% | 8.19% | 19.45% |
Earnings Per Share (₹) | 5.72 | -0.82 | 1.75 | 2.08 | 9.01 |
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.