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 | 92 | 84 | 111 | 121 | 126 |
Other income | 0.10 | 0.30 | 0.20 | 0.20 | 0.60 |
Expenses | 77 | 75 | 91 | 99 | 104 |
Cost of materials consumed | 51 | 53 | 66 | 68 | 72 |
Change in inventories | 2 | -4 | -3 | -1 | -0.30 |
Employee benefit expense | 9 | 9 | 11 | 11 | 10 |
Finance costs | 0.10 | 0.20 | 0.20 | 0.20 | 0.30 |
Depreciation & amortisation | 4 | 6 | 6 | 6 | 8 |
Other expenses | 10 | 10 | 12 | 14 | 14 |
EBITDA | 19 | 16 | 26 | 29 | 31 |
EBIT | 15 | 10 | 20 | 22 | 23 |
Profit Before Tax | 15 | 10 | 20 | 22 | 23 |
Tax expense | 4 | 3 | 6 | 6 | 5 |
Deferred tax | 0.90 | -0.30 | 0.40 | -0.50 | -0.10 |
Net Profit | 11 | 7 | 14 | 17 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 16.36% | 11.74% | 17.93% | 18.43% | 18.17% |
EBITDA Margin | 20.72% | 18.74% | 23.42% | 23.64% | 24.37% |
Net Profit Margin | 12.21% | 8.54% | 12.79% | 13.64% | 13.97% |
Earnings Per Share (₹) | 0.87 | 0.55 | 1.10 | 1.28 | 1.36 |
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.