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 | 64 | 67 | 63 | 77 | 87 |
Other income | 2 | 2 | 2 | 2 | 0.80 |
Expenses | 56 | 58 | 56 | 66 | 70 |
Cost of materials consumed | 25 | 28 | 26 | 31 | 40 |
Change in inventories | 0.20 | -1 | -2 | 2 | -1 |
Employee benefit expense | 11 | 11 | 11 | 12 | 12 |
Finance costs | 0.50 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 3 |
Other expenses | 18 | 16 | 18 | 18 | 16 |
EBITDA | 12 | 15 | 12 | 16 | 23 |
EBIT | 10 | 12 | 10 | 14 | 20 |
Profit Before Tax | 9 | 11 | 9 | 12 | 18 |
Tax expense | 3 | 3 | 2 | 3 | 4 |
Deferred tax | 0.20 | - | - | - | 0.50 |
Net Profit | 7 | 8 | 7 | 9 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | 15.36% | 18.30% | 15.68% | 17.82% | 22.36% |
EBITDA Margin | 18.34% | 21.73% | 19.36% | 20.94% | 25.80% |
Net Profit Margin | 10.34% | 12.50% | 10.88% | 11.96% | 15.83% |
Earnings Per Share (₹) | 1.18 | 1.50 | 1.21 | 1.65 | 2.46 |
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.