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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|
Revenue | 85 | 92 | 88 | 79 | 123 |
Other income | 2 | 4 | 2 | 3 | 3 |
Expenses | 68 | 76 | 69 | 80 | 104 |
Cost of materials consumed | 47 | 45 | 60 | 83 | 65 |
Change in inventories | 4 | 10 | -24 | -33 | 15 |
Employee benefit expense | 6 | 6 | 9 | 10 | 9 |
Finance costs | 0.10 | 0.70 | 0.80 | 0.50 | 0.60 |
Depreciation & amortisation | 1 | 1 | 3 | 2 | 2 |
Other expenses | 10 | 13 | 21 | 19 | 13 |
EBITDA | 20 | 22 | 25 | 4 | 25 |
EBIT | 19 | 21 | 22 | 2 | 23 |
Profit Before Tax | 19 | 20 | 21 | 2 | 22 |
Tax expense | 5 | 7 | 5 | 0.80 | 5 |
Deferred tax | -0.10 | 0.20 | 0.20 | 0.80 | -0.30 |
Net Profit | 15 | 14 | 18 | 2 | 17 |
| Financial Ratios | |||||
Operating Profit Margin | 22.44% | 22.56% | 25.23% | 2.77% | 18.62% |
EBITDA Margin | 23.74% | 23.75% | 28.20% | 5.04% | 20.41% |
Net Profit Margin | 17.63% | 15.29% | 19.98% | 2.27% | 14.15% |
Earnings Per Share (₹) | 0.92 | 0.81 | 0.92 | 0.09 | 0.87 |
Revenue
₹ in crore
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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.