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 | 340 | 355 | 165 | 192 | 235 |
Other income | 12 | 8 | 24 | 13 | 23 |
Expenses | 205 | 240 | 121 | 152 | 170 |
Cost of materials consumed | 163 | 108 | 108 | 79 | 93 |
Change in inventories | -10 | 75 | -51 | 14 | 9 |
Employee benefit expense | 16 | 17 | 19 | 19 | 19 |
Finance costs | - | 0.70 | 5 | 0.30 | 0.60 |
Depreciation & amortisation | 5 | 6 | 6 | 6 | 7 |
Other expenses | 31 | 33 | 34 | 34 | 43 |
EBITDA | 152 | 129 | 79 | 60 | 94 |
EBIT | 147 | 124 | 73 | 54 | 88 |
Profit Before Tax | 147 | 123 | 69 | 54 | 87 |
Tax expense | 37 | 32 | 17 | 14 | 23 |
Deferred tax | 0.30 | 2 | -1 | 2 | 1 |
Net Profit | 110 | 91 | 52 | 40 | 64 |
| Financial Ratios | |||||
Operating Profit Margin | 43.24% | 34.85% | 44.42% | 28.18% | 37.36% |
EBITDA Margin | 44.71% | 36.45% | 48.00% | 31.30% | 40.13% |
Net Profit Margin | 32.35% | 25.69% | 31.58% | 20.94% | 27.36% |
Earnings Per Share (₹) | 6.35 | 5.26 | 3.01 | 2.32 | 3.71 |
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.