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 | 173 | 219 | 168 | 261 | 401 |
Other income | 1 | 2 | 3 | 2 | 3 |
Expenses | 108 | 130 | 112 | 174 | 282 |
Cost of materials consumed | 50 | 81 | 63 | 147 | 179 |
Change in inventories | -0.70 | -19 | -8 | -42 | 11 |
Employee benefit expense | 6 | 6 | 7 | 10 | 14 |
Finance costs | 4 | 4 | 5 | 4 | 4 |
Depreciation & amortisation | 10 | 11 | 11 | 16 | 24 |
Other expenses | 40 | 47 | 34 | 40 | 51 |
EBITDA | 80 | 106 | 76 | 104 | 152 |
EBIT | 70 | 95 | 65 | 88 | 129 |
Exceptional items | - | - | - | -4 | 3 |
Profit Before Tax | 66 | 91 | 60 | 84 | 125 |
Tax expense | 18 | 24 | 14 | 19 | 0.20 |
Deferred tax | 18 | 10 | 9 | 3 | 2 |
Net Profit | 48 | 67 | 46 | 65 | 124 |
| Financial Ratios | |||||
Operating Profit Margin | 40.29% | 43.42% | 38.45% | 33.60% | 32.04% |
EBITDA Margin | 46.01% | 48.26% | 45.00% | 39.77% | 37.98% |
Net Profit Margin | 27.92% | 30.68% | 27.56% | 24.90% | 30.92% |
Earnings Per Share (₹) | 11.44 | 15.92 | 10.97 | 1.54 | 2.75 |
Revenue
₹ in crore
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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.