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 | 382 | 171 | 245 | 654 | 381 |
Other income | 4 | 3 | 6 | 5 | 15 |
Expenses | 366 | 171 | 241 | 627 | 367 |
Cost of materials consumed | 255 | 193 | 280 | 582 | 375 |
Change in inventories | 57 | -64 | -92 | -31 | -75 |
Employee benefit expense | 9 | 8 | 9 | 11 | 13 |
Finance costs | 10 | 11 | 13 | 15 | 15 |
Depreciation & amortisation | 3 | 3 | 4 | 4 | 5 |
Other expenses | 32 | 19 | 26 | 46 | 33 |
EBITDA | 33 | 17 | 27 | 50 | 49 |
EBIT | 31 | 14 | 23 | 46 | 44 |
Profit Before Tax | 20 | 3 | 10 | 32 | 29 |
Tax expense | 6 | 0.80 | 2 | 7 | 8 |
Deferred tax | -0.60 | - | 0.10 | 7 | -2 |
Net Profit | 14 | 2 | 7 | 27 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 7.98% | 8.07% | 9.18% | 7.09% | 11.55% |
EBITDA Margin | 8.72% | 10.00% | 10.90% | 7.71% | 12.89% |
Net Profit Margin | 3.66% | 0.94% | 2.82% | 4.16% | 5.62% |
Earnings Per Share (₹) | 0.45 | 0.05 | 0.20 | 0.79 | 0.69 |
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.