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 | 118 | 202 | 237 | 341 | 274 |
Other income | 8 | 2 | 14 | 1 | 15 |
Segment revenue (incl. inter-segment) | - | - | - | 341 | - |
Expenses | 116 | 185 | 240 | 324 | 274 |
Cost of materials consumed | 83 | 158 | 196 | 298 | 239 |
Employee benefit expense | 8 | 8 | 7 | 7 | 7 |
Finance costs | 12 | 10 | 12 | 10 | 9 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 0.90 |
Other expenses | 11 | 8 | 24 | 8 | 18 |
EBITDA | 24 | 30 | 24 | 29 | 25 |
EBIT | 22 | 29 | 23 | 28 | 24 |
Operating profit | - | - | - | 17 | - |
Exceptional items | - | - | - | -0.70 | -0.40 |
Profit Before Tax | 10 | 19 | 11 | 18 | 15 |
Tax expense | - | 3 | 3 | 3 | 1 |
Deferred tax | - | 3 | 3 | 3 | 1 |
Net Profit | 10 | 17 | 8 | 15 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | 18.90% | 14.16% | 9.58% | 5.01% | 8.76% |
EBITDA Margin | 20.00% | 14.75% | 10.17% | 8.50% | 9.09% |
Net Profit Margin | 8.47% | 8.22% | 3.50% | 4.40% | 5.00% |
Earnings Per Share (₹) | 0.06 | 0.11 | 0.04 | 0.08 | 0.07 |
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.