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 | 49 | 52 | 55 | 52 | 64 |
Other income | 0.50 | 0.10 | 0.90 | 0.40 | 1 |
Segment revenue (incl. inter-segment) | 50 | 52 | 56 | 52 | 65 |
Expenses | 41 | 47 | 50 | 46 | 58 |
Cost of materials consumed | 12 | 8 | 21 | 23 | 27 |
Change in inventories | 0.90 | 12 | -5 | -13 | -8 |
Employee benefit expense | 13 | 10 | 13 | 14 | 15 |
Finance costs | 0.70 | 0.80 | 1 | 2 | 2 |
Depreciation & amortisation | 3 | 4 | 5 | 5 | 6 |
Other expenses | 11 | 11 | 16 | 15 | 17 |
EBITDA | 12 | 11 | 12 | 13 | 15 |
EBIT | 9 | 6 | 8 | 8 | 9 |
Operating profit | 9 | 5 | 6 | 6 | 7 |
Profit Before Tax | 9 | 5 | 6 | 6 | 7 |
Tax expense | 2 | 2 | 2 | 3 | 3 |
Deferred tax | -0.20 | - | - | - | 0.40 |
Net Profit | 6 | 3 | 4 | 3 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 17.24% | 10.21% | 11.19% | 11.22% | 11.44% |
EBITDA Margin | 24.54% | 20.23% | 22.20% | 25.15% | 23.04% |
Net Profit Margin | 12.37% | 6.17% | 7.76% | 5.22% | 7.52% |
Earnings Per Share (₹) | 0.25 | 0.12 | 0.15 | 0.10 | 0.17 |
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.