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 | 76 | 73 | 78 | 77 | 211 |
Other income | 4 | 55 | 4 | 32 | 6 |
Segment revenue (incl. inter-segment) | 79 | 128 | 82 | 110 | 217 |
Expenses | 66 | 57 | 75 | 59 | 248 |
Cost of materials consumed | 24 | 24 | 23 | 22 | 21 |
Change in inventories | - | - | - | 0.10 | 120 |
Employee benefit expense | 9 | 10 | 10 | 10 | 10 |
Finance costs | - | - | - | 0.10 | - |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 31 | 22 | 40 | 25 | 94 |
EBITDA | 16 | 73 | 9 | 50 | -29 |
EBIT | 13 | 72 | 7 | 48 | -31 |
Operating profit | 18 | 19 | 22 | 16 | 30 |
Exceptional items | - | 0.20 | - | -2 | - |
Profit Before Tax | 13 | 72 | 7 | 48 | -31 |
Tax expense | 4 | 13 | 3 | 10 | 3 |
Deferred tax | -1 | 4 | -3 | 2 | -7 |
Net Profit | 9 | 58 | 4 | 39 | -35 |
| Financial Ratios | |||||
Operating Profit Margin | 23.91% | 25.92% | 28.15% | 21.27% | 14.41% |
EBITDA Margin | 20.61% | 99.73% | 11.57% | 64.85% | -13.93% |
Net Profit Margin | 12.15% | 79.13% | 5.01% | 49.94% | -16.35% |
Earnings Per Share (₹) | 12.21 | 76.68 | 5.10 | 50.84 | -45.63 |
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.