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 | 49 | 179 | 250 | 258 | 298 |
Other income | 2 | 2 | 5 | 2 | 10 |
Segment revenue (incl. inter-segment) | 49 | 179 | 250 | 258 | 298 |
Expenses | 13 | 140 | 210 | 221 | 251 |
Cost of materials consumed | - | 81 | 113 | 120 | 134 |
Change in inventories | - | -7 | 13 | 7 | 19 |
Employee benefit expense | 7 | 25 | 30 | 36 | 33 |
Finance costs | 0.20 | 5 | 7 | 7 | 7 |
Depreciation & amortisation | 0.80 | 3 | 4 | 4 | 4 |
Other expenses | 5 | 33 | 44 | 47 | 54 |
EBITDA | 39 | 49 | 55 | 51 | 67 |
EBIT | 38 | 46 | 51 | 47 | 62 |
Operating profit | 39 | 41 | 46 | 41 | 56 |
Profit Before Tax | 38 | 41 | 44 | 40 | 56 |
Tax expense | 17 | 20 | 16 | 15 | 5 |
Deferred tax | 4 | 2 | 4 | 4 | -0.80 |
Net Profit | 107 | 158 | 103 | 105 | 164 |
| Financial Ratios | |||||
Operating Profit Margin | 78.95% | 23.07% | 18.20% | 15.70% | 18.76% |
EBITDA Margin | 79.15% | 27.37% | 21.96% | 19.73% | 22.38% |
Net Profit Margin | 216.60% | 88.27% | 41.20% | 40.70% | 55.03% |
Earnings Per Share (₹) | 4.82 | 7.08 | 4.52 | 4.64 | 7.25 |
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.