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 | 158 | 145 | 120 | 106 | 134 |
Other income | 2 | 3 | 4 | 4 | 7 |
Segment revenue (incl. inter-segment) | 158 | 145 | 120 | 106 | 134 |
Expenses | 152 | 152 | 117 | 101 | 123 |
Cost of materials consumed | 117 | 104 | 83 | 75 | 88 |
Change in inventories | -2 | 1 | 0.50 | -4 | 3 |
Employee benefit expense | 11 | 9 | 8 | 9 | 11 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 22 | 34 | 21 | 15 | 16 |
EBITDA | 13 | 0.90 | 11 | 15 | 23 |
EBIT | 10 | -2 | 8 | 12 | 20 |
Operating profit | 8 | -3 | 7 | 11 | 16 |
Profit Before Tax | 9 | -4 | 7 | 10 | 18 |
Tax expense | 2 | 2 | 2 | 3 | 4 |
Deferred tax | -0.50 | 0.30 | -0.10 | 0.10 | 0.20 |
Net Profit | 7 | -6 | 5 | 7 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 5.13% | -1.72% | 6.17% | 10.00% | 12.09% |
EBITDA Margin | 8.29% | 0.62% | 9.50% | 13.87% | 17.09% |
Net Profit Margin | 4.18% | -3.79% | 4.17% | 6.42% | 9.85% |
Earnings Per Share (₹) | 2.95 | -2.46 | 2.14 | 2.91 | 5.64 |
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.