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 | 28 | 33 | 35 | 36 | 39 |
Other income | 5 | 0.20 | 0.30 | 0.20 | 0.30 |
Segment revenue (incl. inter-segment) | 28 | 33 | 35 | 36 | 39 |
Expenses | 30 | 30 | 33 | 34 | 37 |
Cost of materials consumed | 25 | 26 | 29 | 29 | 31 |
Change in inventories | 0.20 | 0.20 | -0.70 | -0.10 | 0.40 |
Employee benefit expense | 1 | 0.90 | 1 | 1 | 1 |
Finance costs | 0.30 | 0.30 | 0.30 | 0.30 | 0.50 |
Depreciation & amortisation | 1 | 1 | 2 | 1 | 2 |
Other expenses | 2 | 2 | 2 | 2 | 3 |
EBITDA | 9 | 4 | 4 | 4 | 4 |
EBIT | 8 | 3 | 3 | 3 | 2 |
Operating profit | 3 | 3 | 3 | 3 | 2 |
Exceptional items | 5 | - | - | - | - |
Profit Before Tax | 7 | 2 | 3 | 3 | 2 |
Tax expense | 2 | 0.60 | 0.60 | 0.60 | 0.40 |
Deferred tax | 2 | 0.60 | 0.60 | 0.60 | 0.40 |
Net Profit | 6 | 2 | 2 | 2 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | 9.82% | 7.95% | 7.18% | 7.42% | 4.64% |
EBITDA Margin | 32.73% | 12.54% | 12.36% | 11.54% | 9.54% |
Net Profit Margin | 20.00% | 5.50% | 5.46% | 5.22% | 3.09% |
Earnings Per Share (₹) | 1.34 | 0.45 | 0.38 | 0.39 | 0.25 |
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.