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 | 168 | 216 | 280 | 269 | 245 |
Other income | 4 | 3 | 1 | 2 | 2 |
Segment revenue (incl. inter-segment) | 168 | 216 | 280 | 269 | 245 |
Expenses | 157 | 216 | 260 | 237 | 211 |
Cost of materials consumed | 139 | 155 | 195 | 189 | 135 |
Change in inventories | -20 | 11 | 5 | -9 | 29 |
Employee benefit expense | 8 | 8 | 8 | 9 | 9 |
Finance costs | 0.80 | 3 | 4 | 3 | 2 |
Depreciation & amortisation | 2 | 3 | 3 | 3 | 3 |
Other expenses | 28 | 36 | 45 | 41 | 33 |
EBITDA | 18 | 9 | 29 | 41 | 41 |
EBIT | 16 | 6 | 25 | 38 | 38 |
Operating profit | 16 | 6 | 25 | 38 | 38 |
Exceptional items | - | - | - | -0.60 | - |
Profit Before Tax | 15 | 2 | 22 | 34 | 36 |
Tax expense | 4 | 0.70 | 6 | 9 | 10 |
Deferred tax | 2 | 0.70 | 2 | 1 | 2 |
Net Profit | 11 | 2 | 16 | 26 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 9.58% | 2.64% | 9.07% | 14.24% | 15.47% |
EBITDA Margin | 10.48% | 4.03% | 10.18% | 15.20% | 16.78% |
Net Profit Margin | 6.73% | 0.83% | 5.79% | 9.55% | 10.73% |
Earnings Per Share (₹) | 1.26 | 0.20 | 1.82 | 2.88 | 2.95 |
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.