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 | 179 | 164 | 166 | 177 | 204 |
Other income | 0.60 | 0.20 | 0.10 | 0.30 | 0.90 |
Expenses | 175 | 158 | 159 | 171 | 198 |
Cost of materials consumed | 114 | 98 | 97 | 96 | 115 |
Change in inventories | -3 | -7 | -4 | 12 | 19 |
Employee benefit expense | 10 | 9 | 9 | 9 | 8 |
Finance costs | 8 | 8 | 8 | 6 | 9 |
Depreciation & amortisation | 6 | 7 | 7 | 7 | 7 |
Other expenses | 40 | 44 | 42 | 40 | 40 |
EBITDA | 19 | 21 | 23 | 20 | 23 |
EBIT | 13 | 14 | 15 | 13 | 16 |
Profit Before Tax | 5 | 6 | 7 | 6 | 7 |
Tax expense | 1 | 2 | 2 | 2 | 2 |
Deferred tax | - | -0.10 | -0.10 | -0.10 | 0.20 |
Net Profit | 3 | 5 | 6 | 5 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 7.04% | 8.23% | 9.28% | 7.06% | 7.60% |
EBITDA Margin | 10.61% | 12.56% | 13.67% | 11.24% | 11.18% |
Net Profit Margin | 1.84% | 2.74% | 3.37% | 2.60% | 2.45% |
Earnings Per Share (₹) | 1.84 | 2.46 | 3.09 | 2.56 | 2.77 |
Revenue
₹ in crore
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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.