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 | 68 | 63 | 62 | 34 | 82 |
Other income | 10 | 11 | 10 | 11 | 15 |
Expenses | 46 | 50 | 51 | 41 | 65 |
Cost of materials consumed | 14 | 15 | 14 | 15 | 17 |
Change in inventories | 2 | 2 | 2 | -8 | 1 |
Employee benefit expense | 9 | 13 | 13 | 12 | 16 |
Finance costs | 1 | 1 | 1 | 2 | 11 |
Depreciation & amortisation | 4 | 6 | 6 | 7 | 7 |
Other expenses | 16 | 14 | 14 | 13 | 13 |
EBITDA | 38 | 31 | 28 | 13 | 50 |
EBIT | 34 | 25 | 22 | 6 | 43 |
Profit Before Tax | 33 | 24 | 21 | 4 | 32 |
Tax expense | 3 | 5 | 5 | 2 | 5 |
Deferred tax | 0.80 | 0.50 | -0.30 | - | -1 |
Net Profit | 29 | 19 | 16 | 2 | 26 |
| Financial Ratios | |||||
Operating Profit Margin | 49.42% | 40.16% | 35.65% | 16.62% | 52.32% |
EBITDA Margin | 55.12% | 49.52% | 45.81% | 37.09% | 61.12% |
Net Profit Margin | 42.69% | 30.32% | 25.32% | 7.12% | 31.91% |
Earnings Per Share (₹) | 6.16 | 3.76 | 3.08 | 0.47 | 5.13 |
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.