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 | 136 | 122 | 102 | 111 | 121 |
Other income | 1 | 1 | 0.90 | 0.80 | 1 |
Expenses | 113 | 105 | 88 | 100 | 116 |
Cost of materials consumed | 20 | 30 | 25 | 23 | 19 |
Change in inventories | -20 | -5 | -10 | -7 | 2 |
Employee benefit expense | 8 | 7 | 7 | 6 | 7 |
Finance costs | 0.20 | 0.30 | 0.30 | 0.30 | 0.20 |
Depreciation & amortisation | 1 | 2 | 2 | 2 | 2 |
Other expenses | 104 | 72 | 64 | 76 | 86 |
EBITDA | 25 | 20 | 18 | 15 | 9 |
EBIT | 24 | 19 | 16 | 13 | 6 |
Profit Before Tax | 24 | 19 | 16 | 12 | 6 |
Tax expense | 6 | 5 | 4 | 3 | 2 |
Deferred tax | - | -0.10 | -0.10 | -0.20 | -0.30 |
Net Profit | 18 | 14 | 12 | 9 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 17.65% | 15.49% | 15.59% | 11.44% | 5.29% |
EBITDA Margin | 18.60% | 16.72% | 17.16% | 13.15% | 7.02% |
Net Profit Margin | 12.94% | 11.31% | 11.27% | 8.20% | 3.39% |
Earnings Per Share (₹) | 4.46 | 3.51 | 2.92 | 2.35 | 1.16 |
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.