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 | 183 | 199 | 382 | 202 | 246 |
Other income | 3 | 0.40 | 0.70 | 0.10 | 0.50 |
Expenses | 178 | 193 | 371 | 196 | 230 |
Cost of materials consumed | 107 | 128 | 233 | 128 | 136 |
Change in inventories | -1 | -9 | -9 | -2 | 15 |
Employee benefit expense | 17 | 17 | 35 | 18 | 20 |
Finance costs | 15 | 15 | 28 | 14 | 14 |
Depreciation & amortisation | 13 | 13 | 27 | 14 | 14 |
Other expenses | 28 | 30 | 57 | 24 | 31 |
EBITDA | 36 | 34 | 66 | 34 | 45 |
EBIT | 23 | 21 | 40 | 19 | 31 |
Profit Before Tax | 8 | 6 | 12 | 6 | 17 |
Tax expense | 3 | 2 | 3 | 1 | 4 |
Deferred tax | 2 | 2 | 3 | 1 | 4 |
Net Profit | 5 | 4 | 9 | 5 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 12.35% | 10.40% | 10.39% | 9.55% | 12.52% |
EBITDA Margin | 19.45% | 17.04% | 17.33% | 16.63% | 18.17% |
Net Profit Margin | 2.73% | 1.81% | 2.23% | 2.23% | 5.00% |
Earnings Per Share (₹) | 4.38 | 3.02 | 7.05 | 3.73 | 10.17 |
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.