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 | 163 | 140 | 132 | 153 | 180 |
Other income | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Expenses | 151 | 137 | 132 | 148 | 168 |
Cost of materials consumed | 107 | 110 | 106 | 100 | 112 |
Change in inventories | 7 | -10 | -10 | 9 | 18 |
Employee benefit expense | 6 | 6 | 7 | 6 | 6 |
Finance costs | 9 | 8 | 7 | 8 | 8 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 19 | 19 | 19 | 21 | 20 |
EBITDA | 25 | 15 | 12 | 17 | 23 |
EBIT | 21 | 11 | 8 | 13 | 19 |
Profit Before Tax | 12 | 3 | 0.40 | 5 | 12 |
Tax expense | 3 | 0.80 | - | 2 | 3 |
Deferred tax | 3 | 0.80 | - | 2 | 3 |
Net Profit | 9 | 2 | 0.40 | 4 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 12.88% | 7.79% | 5.83% | 8.30% | 10.67% |
EBITDA Margin | 15.34% | 10.79% | 9.02% | 11.05% | 12.89% |
Net Profit Margin | 5.21% | 1.43% | 0.30% | 2.42% | 4.61% |
Earnings Per Share (₹) | 4.84 | 1.11 | 0.21 | 2.09 | 4.73 |
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.