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 | 190 | 195 | 393 | 179 | 201 |
Other income | 10 | 27 | 37 | 10 | 5 |
Expenses | 181 | 195 | 394 | 176 | 187 |
Cost of materials consumed | 57 | 67 | 136 | 64 | 68 |
Change in inventories | -10 | 0.80 | 2 | -2 | -2 |
Employee benefit expense | 41 | 40 | 77 | 33 | 30 |
Finance costs | 3 | 2 | 4 | 1 | 2 |
Depreciation & amortisation | 14 | 13 | 25 | 10 | 10 |
Other expenses | 78 | 73 | 151 | 70 | 79 |
EBITDA | 70 | 42 | 75 | 23 | 34 |
EBIT | 56 | 29 | 49 | 12 | 24 |
Exceptional items | 34 | - | 10 | -2 | 3 |
Profit Before Tax | 53 | 27 | 46 | 11 | 22 |
Tax expense | 13 | 8 | 14 | 2 | 12 |
Deferred tax | 1 | 5 | 5 | - | 8 |
Net Profit | 40 | 19 | 32 | 9 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 29.47% | 14.92% | 12.57% | 6.93% | 11.74% |
EBITDA Margin | 36.68% | 21.49% | 18.96% | 12.63% | 16.77% |
Net Profit Margin | 21.26% | 9.64% | 8.14% | 5.14% | 5.02% |
Earnings Per Share (₹) | 4.26 | 1.98 | 3.37 | 0.97 | 1.06 |
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.