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 | 162 | 134 | 225 | 252 | 293 |
Other income | 0.70 | 0.90 | 1 | 0.90 | 3 |
Expenses | 140 | 109 | 183 | 222 | 242 |
Cost of materials consumed | 125 | 101 | 179 | 200 | 223 |
Change in inventories | -12 | -19 | -23 | -21 | -33 |
Employee benefit expense | 7 | 6 | 6 | 12 | 13 |
Finance costs | 11 | 12 | 13 | 14 | 9 |
Depreciation & amortisation | 4 | 5 | 5 | 6 | 7 |
Other expenses | 6 | 5 | 4 | 11 | 22 |
EBITDA | 37 | 42 | 61 | 51 | 71 |
EBIT | 33 | 37 | 56 | 45 | 64 |
Profit Before Tax | 22 | 25 | 43 | 32 | 55 |
Tax expense | 8 | 8 | 13 | 9 | 18 |
Deferred tax | 2 | 3 | 4 | 7 | 4 |
Net Profit | 14 | 18 | 30 | 23 | 37 |
| Financial Ratios | |||||
Operating Profit Margin | 20.12% | 27.84% | 24.76% | 17.94% | 21.81% |
EBITDA Margin | 22.65% | 31.19% | 26.89% | 20.36% | 24.20% |
Net Profit Margin | 8.64% | 13.21% | 13.33% | 9.09% | 12.56% |
Earnings Per Share (₹) | 0.46 | 0.56 | 0.93 | 0.69 | 1.09 |
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.