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 | 151 | 215 | 125 | 145 | 195 |
Other income | 1 | 2 | 1 | 1 | 2 |
Segment revenue (incl. inter-segment) | 151 | 215 | 125 | 145 | 195 |
Expenses | 147 | 202 | 123 | 139 | 183 |
Cost of materials consumed | 87 | 119 | 64 | 80 | 102 |
Change in inventories | -4 | 13 | 0.70 | -2 | 11 |
Employee benefit expense | 11 | 12 | 12 | 11 | 12 |
Finance costs | 2 | 1 | 0.80 | 0.90 | 0.50 |
Depreciation & amortisation | 6 | 6 | 6 | 6 | 6 |
Other expenses | 45 | 51 | 40 | 42 | 52 |
EBITDA | 14 | 22 | 10 | 14 | 21 |
EBIT | 8 | 16 | 4 | 8 | 14 |
Operating profit | 7 | 15 | 4 | 8 | 14 |
Exceptional items | - | - | - | -0.60 | - |
Profit Before Tax | 6 | 15 | 4 | 7 | 14 |
Tax expense | 1 | 4 | 0.90 | 2 | 3 |
Deferred tax | 0.20 | -0.70 | -0.60 | -0.80 | 0.20 |
Net Profit | 4 | 11 | 3 | 5 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 4.90% | 7.16% | 3.36% | 5.59% | 7.28% |
EBITDA Margin | 9.21% | 10.14% | 8.16% | 9.52% | 10.62% |
Net Profit Margin | 2.85% | 5.02% | 2.16% | 3.45% | 5.44% |
Earnings Per Share (₹) | 3.90 | 9.84 | 2.48 | 4.54 | 9.64 |
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.