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 | 251 | 247 | 541 | 302 | 314 |
Other income | 0.60 | 1 | 3 | 0.50 | 3 |
Expenses | 232 | 230 | 498 | 275 | 300 |
Cost of materials consumed | 159 | 163 | 339 | 175 | 190 |
Change in inventories | - | -14 | -22 | 9 | 12 |
Employee benefit expense | 11 | 13 | 26 | 14 | 14 |
Finance costs | 8 | 7 | 15 | 7 | 6 |
Depreciation & amortisation | 6 | 7 | 14 | 7 | 8 |
Other expenses | 48 | 54 | 126 | 63 | 69 |
EBITDA | 34 | 32 | 74 | 41 | 31 |
EBIT | 28 | 25 | 60 | 34 | 24 |
Profit Before Tax | 20 | 18 | 45 | 27 | 18 |
Tax expense | 5 | 4 | 11 | 6 | 2 |
Deferred tax | 2 | 1 | 3 | 2 | 1 |
Net Profit | 15 | 14 | 34 | 21 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 11.00% | 10.20% | 11.05% | 11.23% | 7.58% |
EBITDA Margin | 13.51% | 12.96% | 13.59% | 13.54% | 9.97% |
Net Profit Margin | 6.06% | 5.47% | 6.30% | 6.85% | 4.90% |
Earnings Per Share (₹) | 2.99 | 2.66 | 6.71 | 4.08 | 3.04 |
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.