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 | 82 | 92 | 100 | 82 | 88 |
Other income | 2 | 0.40 | 0.40 | 0.40 | 3 |
Expenses | 81 | 92 | 99 | 81 | 89 |
Cost of materials consumed | 42 | 46 | 49 | 44 | 49 |
Change in inventories | -10 | -3 | 0.30 | -11 | -13 |
Employee benefit expense | 17 | 17 | 17 | 16 | 18 |
Finance costs | 6 | 7 | 6 | 6 | 6 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 21 | 21 | 23 | 22 | 25 |
EBITDA | 13 | 11 | 11 | 11 | 12 |
EBIT | 9 | 8 | 7 | 7 | 8 |
Profit Before Tax | 3 | 1 | 1 | 1 | 2 |
Tax expense | 1 | -0.10 | -0.60 | 0.30 | - |
Deferred tax | 1 | -0.10 | -0.60 | 0.20 | - |
Net Profit | 2 | 1 | 2 | 0.80 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 10.71% | 8.12% | 7.04% | 9.04% | 8.96% |
EBITDA Margin | 15.82% | 12.12% | 10.75% | 13.55% | 13.15% |
Net Profit Margin | 2.19% | 1.19% | 1.61% | 0.98% | 2.04% |
Earnings Per Share (₹) | 2.44 | 1.41 | 2.19 | 1.06 | 2.31 |
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.