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 | 59 | 64 | 56 | 58 | 57 |
Other income | 0.40 | 0.40 | 0.60 | 0.40 | 2 |
Expenses | 57 | 63 | 54 | 54 | 53 |
Cost of materials consumed | 30 | 32 | 30 | 22 | 11 |
Change in inventories | -4 | -3 | -8 | 4 | 13 |
Employee benefit expense | 11 | 12 | 12 | 12 | 11 |
Finance costs | 2 | 2 | 2 | 3 | 0.20 |
Depreciation & amortisation | - | 2 | 2 | 3 | 3 |
Other expenses | 16 | 17 | 15 | 12 | 16 |
EBITDA | 5 | 6 | 7 | 9 | 9 |
EBIT | 5 | 4 | 5 | 7 | 6 |
Profit Before Tax | 3 | 2 | 2 | 4 | 6 |
Tax expense | 0.40 | 0.60 | 0.10 | 4 | 0.20 |
Deferred tax | -0.40 | -0.70 | -0.50 | 4 | -0.30 |
Net Profit | 2 | 1 | 2 | -0.10 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 7.97% | 6.71% | 8.44% | 11.57% | 11.05% |
EBITDA Margin | 7.97% | 9.83% | 12.75% | 15.89% | 15.61% |
Net Profit Margin | 3.73% | 2.18% | 3.77% | -0.17% | 10.35% |
Earnings Per Share (₹) | 6.12 | 3.87 | 5.91 | -0.33 | 16.17 |
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.