Paras Defence and Space Technologies Ltd.: Detailed financials

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	108	93	106	106	171
Other income	4	2	2	2	9
Segment revenue (incl. inter-segment)	108	93	106	106	171
Expenses	86	76	81	85	135
Cost of materials consumed	37	36	37	62	79
Purchases of stock-in-trade	13	4	9	5	8
Change in inventories	0.50	5	1	-9	4
Employee benefit expense	10	12	11	13	13
Finance costs	2	0.80	1	0.90	2
Depreciation & amortisation	4	4	4	4	4
Other expenses	20	16	18	9	26
EBITDA	32	24	32	29	55
EBIT	29	20	28	24	50
Operating profit	35	27	36	34	48
Exceptional items	-	-	-	-	3
Profit Before Tax	27	20	27	23	48
Tax expense	6	5	7	6	10
Deferred tax	-0.40	-0.80	-4	5	-2
Net Profit	21	14	20	17	39
Financial Ratios
Operating Profit Margin	32.59%	29.18%	33.49%	32.08%	28.07%
EBITDA Margin	29.91%	26.07%	30.19%	26.89%	31.87%
Net Profit Margin	19.26%	15.34%	18.40%	15.94%	22.75%
Earnings Per Share (₹)	4.89	3.69	2.56	2.26	4.27

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.