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 | 208 | 250 | 220 | 187 | 227 |
Other income | 2 | 4 | 3 | 3 | 1 |
Segment revenue (incl. inter-segment) | 208 | 250 | 220 | 187 | 227 |
Expenses | 203 | 235 | 205 | 180 | 222 |
Cost of materials consumed | 168 | 178 | 175 | 166 | 157 |
Change in inventories | -5 | 9 | -24 | -21 | 19 |
Employee benefit expense | 4 | 4 | 5 | 5 | 5 |
Finance costs | 8 | 8 | 8 | 7 | 7 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 3 |
Other expenses | 26 | 35 | 39 | 22 | 33 |
EBITDA | 17 | 29 | 30 | 19 | 16 |
EBIT | 15 | 27 | 27 | 16 | 13 |
Operating profit | 19 | 31 | 31 | 18 | 20 |
Profit Before Tax | 7 | 19 | 19 | 10 | 6 |
Tax expense | 2 | 5 | 5 | 2 | 1 |
Deferred tax | - | -0.10 | 0.10 | 0.70 | -0.10 |
Net Profit | 5 | 14 | 14 | 7 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 9.33% | 12.20% | 14.14% | 9.57% | 8.85% |
EBITDA Margin | 8.22% | 11.44% | 13.41% | 9.89% | 6.87% |
Net Profit Margin | 2.40% | 5.60% | 6.36% | 3.90% | 2.38% |
Earnings Per Share (₹) | 0.68 | 1.47 | 1.45 | 0.74 | 0.66 |
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.