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 | 153 | 146 | 185 | 175 | 172 |
Other income | 0.30 | 0.40 | 4 | 0.20 | -0.10 |
Expenses | 148 | 139 | 179 | 167 | 168 |
Cost of materials consumed | 140 | 132 | 169 | 170 | 160 |
Change in inventories | -7 | -7 | -6 | -17 | -4 |
Employee benefit expense | 3 | 2 | 3 | 3 | 3 |
Finance costs | 3 | 2 | 3 | 2 | 3 |
Depreciation & amortisation | 3 | 3 | 3 | 4 | 3 |
Other expenses | 7 | 5 | 6 | 5 | 4 |
EBITDA | 11 | 14 | 16 | 14 | 9 |
EBIT | 8 | 10 | 13 | 11 | 6 |
Profit Before Tax | 5 | 8 | 10 | 8 | 4 |
Tax expense | 1 | 2 | 3 | 4 | -4 |
Deferred tax | - | 0.20 | 0.10 | 4 | -3 |
Net Profit | 4 | 6 | 8 | 5 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 5.23% | 7.12% | 7.03% | 6.06% | 3.66% |
EBITDA Margin | 7.45% | 9.45% | 8.86% | 8.06% | 5.41% |
Net Profit Margin | 2.55% | 4.04% | 4.11% | 2.80% | 4.13% |
Earnings Per Share (₹) | 1.70 | 0.26 | 0.33 | 0.21 | - |
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.