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 | 204 | 217 | 263 | 318 | 333 |
Other income | 0.80 | 3 | 1 | 3 | -2 |
Expenses | 200 | 211 | 257 | 308 | 305 |
Cost of materials consumed | 182 | 196 | 211 | 260 | 271 |
Change in inventories | -12 | -20 | -2 | 2 | -19 |
Employee benefit expense | 5 | 6 | 7 | 7 | 7 |
Finance costs | 3 | 3 | 4 | 3 | 7 |
Depreciation & amortisation | 2 | 2 | 3 | 3 | 3 |
Other expenses | 20 | 25 | 35 | 34 | 36 |
EBITDA | 10 | 13 | 13 | 18 | 36 |
EBIT | 8 | 11 | 10 | 15 | 33 |
Profit Before Tax | 5 | 9 | 7 | 13 | 26 |
Tax expense | 0.20 | 2 | 2 | 3 | 7 |
Deferred tax | -0.50 | 0.70 | 0.80 | 0.70 | -0.10 |
Net Profit | 5 | 7 | 5 | 10 | 19 |
| Financial Ratios | |||||
Operating Profit Margin | 4.07% | 5.25% | 3.95% | 4.75% | 9.97% |
EBITDA Margin | 4.80% | 6.13% | 5.10% | 5.69% | 10.87% |
Net Profit Margin | 2.30% | 3.00% | 1.71% | 3.02% | 5.80% |
Earnings Per Share (₹) | 0.72 | 0.99 | 0.69 | 1.47 | 2.95 |
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.