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 | 507 | 451 | 428 | 461 | 573 |
Other income | 2 | 18 | 20 | 5 | 9 |
Segment revenue (incl. inter-segment) | 507 | 451 | 428 | 461 | 573 |
Expenses | 483 | 444 | 430 | 455 | 555 |
Cost of materials consumed | 408 | 341 | 313 | 347 | 424 |
Change in inventories | -18 | 2 | -0.30 | -3 | 17 |
Employee benefit expense | 10 | 10 | 10 | 14 | 10 |
Finance costs | 5 | 4 | 4 | 6 | 8 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 74 | 82 | 99 | 87 | 92 |
EBITDA | 34 | 33 | 26 | 20 | 39 |
EBIT | 30 | 29 | 22 | 16 | 35 |
Operating profit | 28 | 12 | 2 | 11 | 26 |
Profit Before Tax | 25 | 25 | 18 | 10 | 28 |
Tax expense | 7 | 7 | 5 | 3 | 7 |
Deferred tax | 0.10 | - | 0.30 | -0.40 | 0.60 |
Net Profit | 19 | 19 | 13 | 8 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 5.56% | 2.55% | 0.54% | 2.41% | 4.54% |
EBITDA Margin | 6.61% | 7.29% | 6.03% | 4.34% | 6.77% |
Net Profit Margin | 3.69% | 4.10% | 3.08% | 1.63% | 3.58% |
Earnings Per Share (₹) | 0.62 | 0.61 | 0.43 | 0.25 | 0.67 |
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.