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 | 50 | 53 | 58 | 70 | 71 |
Other income | 0.20 | 0.40 | 1 | 0.50 | 0.20 |
Expenses | 44 | 48 | 53 | 60 | 53 |
Cost of materials consumed | 26 | 29 | 30 | 39 | 36 |
Change in inventories | -11 | 0.20 | 0.80 | -3 | -7 |
Employee benefit expense | 16 | 8 | 8 | 10 | 13 |
Finance costs | 4 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 6 | 6 | 6 | 6 | 6 |
Other expenses | 4 | 4 | 8 | 6 | 4 |
EBITDA | 16 | 13 | 13 | 19 | 26 |
EBIT | 10 | 8 | 7 | 13 | 21 |
Profit Before Tax | 6 | 5 | 5 | 11 | 18 |
Tax expense | 0.50 | 0.70 | 0.80 | 0.70 | 7 |
Deferred tax | 0.50 | 0.70 | 0.80 | 0.70 | 0.80 |
Net Profit | 6 | 5 | 5 | 10 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 20.72% | 14.23% | 11.98% | 18.07% | 28.83% |
EBITDA Margin | 31.67% | 24.86% | 21.88% | 27.17% | 37.13% |
Net Profit Margin | 11.55% | 8.92% | 7.81% | 14.51% | 15.47% |
Earnings Per Share (₹) | 2.66 | 2.11 | 2.03 | 4.59 | 4.96 |
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.