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 | 31 | 32 | 56 | 51 | 43 |
Other income | 1 | 0.30 | 1 | 0.60 | 1 |
Expenses | 29 | 28 | 49 | 44 | 38 |
Cost of materials consumed | 30 | 13 | 45 | 21 | 21 |
Change in inventories | -12 | 7 | -9 | 12 | 7 |
Employee benefit expense | 4 | 3 | 4 | 3 | 3 |
Finance costs | 1 | 1 | 1 | 0.90 | 0.50 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 4 | 3 | 7 | 6 | 6 |
EBITDA | 6 | 6 | 10 | 10 | 9 |
EBIT | 5 | 5 | 9 | 9 | 8 |
Profit Before Tax | 4 | 4 | 8 | 8 | 7 |
Tax expense | - | 1 | 2 | 2 | 2 |
Deferred tax | -1 | -0.10 | - | - | 0.10 |
Net Profit | 4 | 3 | 6 | 6 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 16.40% | 16.72% | 16.55% | 16.83% | 17.32% |
EBITDA Margin | 20.58% | 20.19% | 18.53% | 19.01% | 20.09% |
Net Profit Margin | 12.54% | 9.46% | 10.43% | 10.89% | 11.09% |
Earnings Per Share (₹) | 1.90 | 1.45 | 2.83 | 2.69 | 2.43 |
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.