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 | 51 | 66 | 57 | 55 | 49 |
Other income | 0.90 | 5 | 6 | 2 | -2 |
Segment revenue (incl. inter-segment) | - | 71 | 63 | 58 | 48 |
Expenses | 43 | 52 | 50 | 49 | 46 |
Cost of materials consumed | 21 | 22 | 20 | 20 | 27 |
Change in inventories | -5 | 3 | 3 | - | -10 |
Employee benefit expense | 9 | 9 | 9 | 10 | 10 |
Finance costs | 0.40 | 0.50 | 0.30 | 0.30 | 0.40 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 14 | 14 | 14 | 14 | 15 |
EBITDA | 12 | 23 | 17 | 13 | 6 |
EBIT | 9 | 19 | 13 | 9 | 2 |
Operating profit | - | 20 | 14 | 10 | 2 |
Profit Before Tax | 8 | 19 | 13 | 9 | 1 |
Tax expense | 2 | 4 | 3 | 3 | 0.40 |
Deferred tax | -0.40 | -0.30 | -0.20 | 0.10 | -1 |
Net Profit | 7 | 15 | 10 | 7 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | 17.32% | 29.89% | 23.95% | 17.18% | 3.85% |
EBITDA Margin | 24.41% | 34.60% | 29.02% | 23.51% | 11.36% |
Net Profit Margin | 12.99% | 22.76% | 17.66% | 11.93% | 2.03% |
Earnings Per Share (₹) | 2.50 | 5.67 | 3.79 | 2.47 | 0.37 |
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.