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 | 100 | 102 | 107 | 89 | 103 |
Other income | 3 | 23 | 10 | 12 | 11 |
Segment revenue (incl. inter-segment) | 100 | 102 | 107 | 89 | 103 |
Expenses | 89 | 100 | 93 | 95 | 108 |
Cost of materials consumed | 40 | 42 | 48 | 42 | 42 |
Change in inventories | -2 | -0.70 | -2 | 8 | 1 |
Employee benefit expense | 5 | 6 | 6 | 6 | 7 |
Finance costs | 4 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 6 | 7 | 7 | 6 | 6 |
Other expenses | 35 | 44 | 32 | 31 | 50 |
EBITDA | 24 | 33 | 33 | 15 | -64 |
EBIT | 18 | 27 | 27 | 9 | -70 |
Operating profit | 25 | 36 | 33 | 15 | 21 |
Exceptional items | - | - | - | - | -77 |
Profit Before Tax | 14 | 25 | 25 | 7 | -72 |
Tax expense | 2 | 2 | 6 | 2 | -12 |
Deferred tax | - | -0.80 | - | -1 | - |
Net Profit | 13 | 22 | 19 | 5 | -60 |
| Financial Ratios | |||||
Operating Profit Margin | 24.70% | 35.59% | 30.65% | 16.93% | 20.68% |
EBITDA Margin | 24.20% | 32.75% | 31.21% | 16.70% | -61.94% |
Net Profit Margin | 12.60% | 21.86% | 17.76% | 5.61% | -57.96% |
Earnings Per Share (₹) | 1.52 | 2.68 | 2.27 | - | -7.14 |
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.