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 | 138 | 125 | 143 | 171 | 130 |
Other income | 10 | 5 | 4 | 2 | 2 |
Expenses | 136 | 122 | 143 | 172 | 126 |
Cost of materials consumed | 104 | 99 | 103 | 122 | 81 |
Change in inventories | -10 | -19 | -4 | 6 | -3 |
Employee benefit expense | 10 | 10 | 12 | 13 | 12 |
Finance costs | 5 | 6 | 5 | 6 | 5 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 25 | 25 | 25 | 25 | 29 |
EBITDA | 19 | 16 | 10 | 8 | 12 |
EBIT | 17 | 14 | 8 | 7 | 10 |
Profit Before Tax | 12 | 8 | 3 | 1 | 5 |
Tax expense | 5 | 2 | 1 | 0.50 | 1 |
Deferred tax | 1 | 0.10 | 0.10 | -0.30 | 0.30 |
Net Profit | 7 | 6 | 2 | 0.60 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 12.17% | 11.04% | 5.73% | 3.86% | 7.62% |
EBITDA Margin | 13.77% | 12.56% | 6.85% | 4.91% | 9.08% |
Net Profit Margin | 5.07% | 5.12% | 1.19% | 0.35% | 2.85% |
Earnings Per Share (₹) | 0.68 | 0.63 | 0.26 | 0.02 | 0.45 |
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.