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 | 19 | 22 | 21 | 24 | 16 |
Other income | 3 | 3 | 2 | 2 | 2 |
Segment revenue (incl. inter-segment) | 19 | 22 | 21 | 24 | 16 |
Expenses | 17 | 16 | 18 | 19 | 14 |
Cost of materials consumed | 3 | 5 | 5 | 5 | 3 |
Change in inventories | 3 | -2 | -0.10 | 0.90 | 0.30 |
Employee benefit expense | 5 | 6 | 6 | 7 | 5 |
Depreciation & amortisation | 0.80 | 0.80 | 0.90 | 0.90 | 0.90 |
Other expenses | 5 | 7 | 6 | 6 | 5 |
EBITDA | 6 | 10 | 7 | 7 | 5 |
EBIT | 5 | 9 | 6 | 7 | 4 |
Operating profit | 3 | 7 | 5 | 5 | 4 |
Profit Before Tax | 5 | 9 | 6 | 7 | 4 |
Tax expense | 0.80 | 1 | 1 | 1 | 0.60 |
Net Profit | 4 | 8 | 5 | 5 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 15.34% | 32.58% | 22.27% | 21.43% | 23.31% |
EBITDA Margin | 29.10% | 45.25% | 32.23% | 31.09% | 31.90% |
Net Profit Margin | 20.11% | 36.20% | 23.22% | 22.27% | 22.70% |
Earnings Per Share (₹) | 7.66 | 16.05 | 9.88 | 10.65 | 7.33 |
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.