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 | 39 | 48 | 50 | 51 | 59 |
Other income | 0.50 | 0.30 | 0.20 | 0.20 | 0.40 |
Segment revenue (incl. inter-segment) | 39 | 48 | 51 | 51 | 60 |
Expenses | 39 | 48 | 50 | 50 | 57 |
Cost of materials consumed | 25 | 23 | 27 | 33 | 36 |
Change in inventories | -6 | 0.20 | -7 | -11 | -10 |
Employee benefit expense | 10 | 10 | 12 | 11 | 11 |
Finance costs | 4 | 4 | 5 | 5 | 4 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 3 | 7 | 9 | 9 | 12 |
EBITDA | 8 | 9 | 10 | 10 | 11 |
EBIT | 4 | 5 | 6 | 6 | 7 |
Operating profit | 9 | 6 | 8 | 7 | 8 |
Profit Before Tax | 0.30 | 0.70 | 0.90 | 0.90 | 3 |
Tax expense | 0.20 | 0.30 | 0.30 | 0.30 | 0.60 |
Deferred tax | 0.20 | 0.20 | 0.30 | 0.30 | 0.50 |
Net Profit | 0.10 | 0.50 | 0.60 | 0.60 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 22.48% | 13.13% | 16.07% | 13.21% | 13.80% |
EBITDA Margin | 20.16% | 18.54% | 19.44% | 19.13% | 18.35% |
Net Profit Margin | 0.26% | 1.04% | 1.19% | 1.18% | 3.54% |
Earnings Per Share (₹) | 0.06 | 0.23 | 0.31 | 0.31 | 1.08 |
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.