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 | 137 | 134 | 131 | 143 | 156 |
Other income | 0.40 | 0.20 | 0.10 | 0.30 | 0.20 |
Expenses | 135 | 133 | 130 | 141 | 151 |
Cost of materials consumed | 114 | 113 | 93 | 103 | 97 |
Change in inventories | -14 | -17 | 4 | -0.10 | 18 |
Employee benefit expense | 4 | 4 | 5 | 5 | 4 |
Finance costs | 7 | 7 | 7 | 8 | 6 |
Depreciation & amortisation | 2 | 2 | 3 | 3 | 2 |
Other expenses | 21 | 22 | 20 | 23 | 23 |
EBITDA | 12 | 11 | 11 | 12 | 14 |
EBIT | 10 | 9 | 9 | 10 | 11 |
Profit Before Tax | 3 | 2 | 1 | 2 | 5 |
Tax expense | 0.90 | 0.50 | 0.30 | 0.40 | 2 |
Deferred tax | -0.10 | - | -0.10 | -0.10 | 0.80 |
Net Profit | 2 | 2 | 1 | 2 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 7.08% | 6.79% | 6.49% | 6.71% | 7.18% |
EBITDA Margin | 8.69% | 8.51% | 8.40% | 8.46% | 8.72% |
Net Profit Margin | 1.46% | 1.19% | 0.84% | 1.12% | 2.05% |
Earnings Per Share (₹) | 0.30 | 0.24 | 0.17 | 0.25 | 0.49 |
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.