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 | 396 | 99 | 407 | 173 | 345 |
Other income | 11 | 11 | 17 | 6 | 6 |
Expenses | 254 | 76 | 323 | 101 | 163 |
Cost of materials consumed | 182 | 57 | 181 | 37 | 88 |
Change in inventories | 21 | -37 | 29 | 2 | 4 |
Employee benefit expense | 30 | 36 | 74 | 39 | 41 |
Finance costs | 3 | 3 | 6 | 2 | 5 |
Depreciation & amortisation | 4 | 6 | 11 | 6 | 6 |
Other expenses | 15 | 11 | 23 | 14 | 20 |
EBITDA | 160 | 43 | 117 | 83 | 199 |
EBIT | 156 | 37 | 106 | 78 | 193 |
Exceptional items | - | - | - | -3 | - |
Profit Before Tax | 153 | 34 | 100 | 75 | 188 |
Tax expense | 39 | 8 | 26 | 17 | 50 |
Deferred tax | 20 | - | 1 | -3 | -0.70 |
Net Profit | 114 | 26 | 75 | 58 | 138 |
| Financial Ratios | |||||
Operating Profit Margin | 39.42% | 37.46% | 25.95% | 44.80% | 55.86% |
EBITDA Margin | 40.40% | 43.00% | 28.67% | 48.21% | 57.57% |
Net Profit Margin | 28.79% | 25.68% | 18.35% | 33.70% | 40.00% |
Earnings Per Share (₹) | 20.38 | 4.55 | 13.34 | 10.42 | 24.71 |
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.