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 | 134 | 120 | 148 | 139 | 141 |
Other income | -6 | 18 | -0.20 | 8 | -24 |
Expenses | 115 | 102 | 128 | 125 | 125 |
Cost of materials consumed | 68 | 67 | 82 | 87 | 103 |
Change in inventories | 3 | -5 | 5 | - | -14 |
Employee benefit expense | 20 | 19 | 21 | 18 | 18 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 22 | 19 | 18 | 19 | 17 |
EBITDA | 15 | 38 | 22 | 24 | -6 |
EBIT | 13 | 36 | 20 | 22 | -8 |
Profit Before Tax | 13 | 36 | 20 | 22 | -9 |
Tax expense | 4 | 7 | 5 | 5 | 0.50 |
Deferred tax | -2 | 3 | -0.30 | 0.30 | -7 |
Net Profit | 9 | 29 | 15 | 17 | -9 |
| Financial Ratios | |||||
Operating Profit Margin | 9.93% | 30.08% | 13.72% | 15.76% | -5.89% |
EBITDA Margin | 11.19% | 31.58% | 15.07% | 17.19% | -4.40% |
Net Profit Margin | 6.94% | 23.92% | 10.00% | 12.37% | -6.45% |
Earnings Per Share (₹) | 15.81 | 49.15 | 25.40 | 29.43 | -15.50 |
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.