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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 161 | 234 | 543 | 266 | 193 | 221 |
Other income | 0.30 | 0.20 | 0.60 | 0.40 | 0.60 | 0.70 |
Segment revenue (incl. inter-segment) | 161 | 234 | 543 | 266 | 194 | 222 |
Expenses | 160 | 213 | 501 | 246 | 185 | 208 |
Cost of materials consumed | 135 | 150 | 321 | 183 | 122 | 201 |
Purchases of stock-in-trade | - | - | - | - | 5 | - |
Change in inventories | -23 | -16 | 15 | -10 | 4 | -51 |
Employee benefit expense | 7 | 7 | 15 | 8 | 8 | 7 |
Finance costs | 7 | 8 | 16 | 9 | 8 | 8 |
Depreciation & amortisation | 2 | 2 | 4 | 3 | 2 | 3 |
Other expenses | 31 | 62 | 129 | 53 | 37 | 40 |
EBITDA | 11 | 32 | 63 | 33 | 18 | 24 |
EBIT | 8 | 30 | 59 | 30 | 16 | 21 |
Operating profit | 8 | 30 | 59 | 30 | 16 | 21 |
Profit Before Tax | 1 | 21 | 43 | 21 | 8 | 13 |
Tax expense | -8 | -0.10 | -0.10 | 0.10 | 3 | 2 |
Deferred tax | -8 | -0.10 | -0.10 | - | 3 | 2 |
Net Profit | 9 | 21 | 43 | 20 | 1 | 11 |
| Financial Ratios | ||||||
Operating Profit Margin | 5.22% | 12.61% | 10.87% | 11.20% | 8.19% | 9.68% |
EBITDA Margin | 6.71% | 13.63% | 11.66% | 12.41% | 9.43% | 11.00% |
Net Profit Margin | 5.34% | 9.15% | 7.90% | 7.67% | 0.67% | 4.93% |
Earnings Per Share (₹) | 0.89 | 2.21 | 4.42 | 2.11 | 0.13 | 1.13 |
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.