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 | 83 | 56 | 47 | 73 | 255 |
Other income | 0.60 | 0.40 | 0.50 | 0.50 | 0.90 |
Expenses | 69 | 47 | 39 | 67 | 163 |
Cost of materials consumed | 28 | 30 | 69 | 180 | 116 |
Change in inventories | 20 | -3 | -50 | -155 | -15 |
Employee benefit expense | 7 | 7 | 7 | 9 | 9 |
Finance costs | 2 | 3 | 5 | 9 | 12 |
Depreciation & amortisation | 0.90 | 0.80 | 1 | 2 | 2 |
Other expenses | 12 | 9 | 7 | 22 | 39 |
EBITDA | 18 | 13 | 15 | 17 | 106 |
EBIT | 17 | 12 | 14 | 15 | 104 |
Profit Before Tax | 15 | 10 | 9 | 6 | 92 |
Tax expense | -17 | 2 | 3 | 0.20 | 24 |
Deferred tax | -17 | 2 | 3 | 0.20 | 0.70 |
Net Profit | 33 | 7 | 7 | 6 | 68 |
| Financial Ratios | |||||
Operating Profit Margin | 20.22% | 21.65% | 29.30% | 21.21% | 40.75% |
EBITDA Margin | 21.30% | 23.08% | 31.42% | 23.83% | 41.57% |
Net Profit Margin | 39.11% | 13.24% | 13.80% | 8.40% | 26.75% |
Earnings Per Share (₹) | 19.44 | 4.45 | 3.87 | 3.61 | 40.69 |
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.