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 | 114 | 100 | 88 | 122 | 174 |
Other income | 6 | 11 | 7 | 10 | 8 |
Expenses | 113 | 100 | 92 | 116 | 161 |
Cost of materials consumed | 88 | 77 | 71 | 96 | 136 |
Change in inventories | 2 | 1 | -0.80 | -1 | 2 |
Employee benefit expense | 6 | 6 | 5 | 6 | 7 |
Finance costs | 5 | 4 | 4 | 4 | 4 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 8 | 8 | 9 | 7 | 9 |
EBITDA | 16 | 17 | 12 | 24 | 29 |
EBIT | 11 | 13 | 8 | 20 | 25 |
Exceptional items | -1 | -2 | - | - | - |
Profit Before Tax | 6 | 8 | 4 | 16 | 21 |
Tax expense | 6 | 1 | 4 | 4 | 4 |
Deferred tax | 2 | -0.60 | 2 | 0.10 | -2 |
Net Profit | 0.50 | 7 | 0.30 | 12 | 17 |
| Financial Ratios | |||||
Operating Profit Margin | 9.74% | 12.85% | 9.17% | 16.15% | 14.48% |
EBITDA Margin | 13.60% | 17.17% | 14.04% | 19.75% | 16.90% |
Net Profit Margin | 0.44% | 7.13% | 0.34% | 10.00% | 9.94% |
Earnings Per Share (₹) | 0.23 | 3.34 | 0.16 | 5.71 | 8.11 |
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.