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 | 183 | 157 | 136 | 278 | 306 |
Other income | - | 0.60 | 4 | 2 | 16 |
Expenses | 164 | 142 | 134 | 230 | 263 |
Cost of materials consumed | 96 | 93 | 82 | 164 | 165 |
Change in inventories | -8 | -21 | -16 | -14 | 6 |
Employee benefit expense | 35 | 34 | 33 | 40 | 43 |
Finance costs | 6 | 6 | 6 | 8 | 10 |
Depreciation & amortisation | 10 | 8 | 9 | 9 | 9 |
Other expenses | 27 | 22 | 19 | 24 | 31 |
EBITDA | 34 | 29 | 21 | 63 | 78 |
EBIT | 25 | 21 | 12 | 54 | 69 |
Exceptional items | - | - | - | -4 | - |
Profit Before Tax | 19 | 15 | 6 | 46 | 60 |
Tax expense | 5 | 4 | 1 | 11 | 15 |
Deferred tax | 0.40 | 3 | 1 | -2 | 0.30 |
Net Profit | 14 | 11 | 4 | 35 | 44 |
| Financial Ratios | |||||
Operating Profit Margin | 13.39% | 13.12% | 8.75% | 19.35% | 22.58% |
EBITDA Margin | 18.63% | 18.47% | 15.22% | 22.52% | 25.52% |
Net Profit Margin | 7.49% | 6.88% | 3.09% | 12.48% | 14.48% |
Earnings Per Share (₹) | 4.46 | 3.52 | 1.38 | 11.28 | 14.40 |
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.