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 | 387 | 221 | 226 | 249 | 253 |
Other income | 5 | 21 | 4 | 5 | 6 |
Segment revenue (incl. inter-segment) | 387 | 221 | 226 | 249 | 253 |
Expenses | 356 | 215 | 214 | 244 | 246 |
Cost of materials consumed | 325 | 201 | 247 | 261 | 244 |
Change in inventories | 10 | -10 | -51 | -45 | -23 |
Employee benefit expense | 8 | 10 | 8 | 10 | 8 |
Finance costs | 5 | 5 | 3 | 6 | 2 |
Depreciation & amortisation | 2 | 2 | 1 | 2 | 1 |
Other expenses | 7 | 7 | 6 | 9 | 14 |
EBITDA | 42 | 34 | 20 | 18 | 17 |
EBIT | 41 | 32 | 19 | 16 | 15 |
Operating profit | 49 | 30 | 30 | 34 | 31 |
Profit Before Tax | 36 | 27 | 16 | 10 | 13 |
Tax expense | 2 | 5 | 4 | 0.80 | 7 |
Deferred tax | -2 | -0.40 | -2 | -4 | 0.60 |
Net Profit | 35 | 23 | 11 | 9 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 12.58% | 13.76% | 13.32% | 13.49% | 12.29% |
EBITDA Margin | 10.90% | 15.29% | 8.85% | 7.07% | 6.52% |
Net Profit Margin | 8.99% | 10.18% | 5.04% | 3.73% | 2.25% |
Earnings Per Share (₹) | 1.54 | 0.99 | 0.50 | 0.41 | 0.25 |
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.