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 | 80 | 61 | 86 | 86 | 100 |
Other income | 0.10 | 0.10 | 0.20 | - | 0.10 |
Expenses | 67 | 55 | 73 | 73 | 87 |
Cost of materials consumed | 31 | 62 | 46 | 59 | 53 |
Change in inventories | 18 | -25 | 7 | -6 | 8 |
Employee benefit expense | 8 | 8 | 9 | 9 | 10 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.70 | 0.70 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 9 | 7 | 9 | 8 | 13 |
EBITDA | 14 | 8 | 14 | 16 | 16 |
EBIT | 12 | 6 | 13 | 14 | 14 |
Exceptional items | -0.80 | - | - | - | - |
Profit Before Tax | 12 | 6 | 13 | 13 | 14 |
Tax expense | 3 | 2 | 3 | 3 | 4 |
Deferred tax | 0.20 | -0.10 | 0.10 | - | 0.10 |
Net Profit | 9 | 5 | 9 | 10 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 15.00% | 10.16% | 14.70% | 15.91% | 14.30% |
EBITDA Margin | 17.00% | 13.11% | 16.80% | 18.12% | 16.30% |
Net Profit Margin | 10.75% | 7.54% | 10.97% | 11.38% | 10.20% |
Earnings Per Share (₹) | 8.59 | 4.55 | 9.37 | 9.79 | 10.14 |
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.