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 | 130 | 134 | 145 | 144 | 287 |
Other income | 2 | 3 | 0.20 | 0.90 | 2 |
Expenses | 119 | 130 | 131 | 129 | 221 |
Cost of materials consumed | 100 | 110 | 131 | 141 | 237 |
Change in inventories | -0.20 | 0.40 | -19 | -32 | -39 |
Employee benefit expense | 6 | 7 | 7 | 7 | 7 |
Finance costs | 2 | 2 | 2 | 2 | 3 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 3 |
Other expenses | 9 | 9 | 9 | 9 | 11 |
EBITDA | 17 | 11 | 20 | 32 | 53 |
EBIT | 15 | 9 | 17 | 29 | 51 |
Exceptional items | 0.20 | -1 | 1 | 12 | -20 |
Profit Before Tax | 13 | 6 | 16 | 27 | 48 |
Tax expense | 4 | 2 | 4 | 7 | 12 |
Deferred tax | 0.10 | -0.20 | - | - | -0.20 |
Net Profit | 10 | 5 | 12 | 20 | 36 |
| Financial Ratios | |||||
Operating Profit Margin | 11.31% | 6.34% | 11.93% | 20.28% | 17.67% |
EBITDA Margin | 13.15% | 8.06% | 13.59% | 21.94% | 18.54% |
Net Profit Margin | 7.31% | 3.58% | 8.07% | 13.96% | 12.54% |
Earnings Per Share (₹) | 2.94 | 1.48 | 3.59 | 6.18 | 11.09 |
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.