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 | 334 | 302 | 438 | 474 | 696 |
Other income | 0.20 | 0.20 | 0.10 | 0.60 | 7 |
Expenses | 326 | 282 | 410 | 424 | 641 |
Cost of materials consumed | 334 | 253 | 367 | 414 | 566 |
Change in inventories | -48 | -10 | -10 | -51 | 0.40 |
Employee benefit expense | 4 | 5 | 6 | 7 | 7 |
Finance costs | 0.90 | 4 | 10 | 11 | 14 |
Depreciation & amortisation | 6 | 7 | 7 | 8 | 8 |
Other expenses | 30 | 23 | 31 | 34 | 46 |
EBITDA | 14 | 31 | 46 | 70 | 85 |
EBIT | 9 | 24 | 39 | 62 | 77 |
Profit Before Tax | 8 | 20 | 29 | 51 | 62 |
Tax expense | - | - | 1 | 1 | 2 |
Deferred tax | - | -0.10 | 0.50 | -0.30 | 0.70 |
Net Profit | 8 | 20 | 28 | 50 | 61 |
| Financial Ratios | |||||
Operating Profit Margin | 2.57% | 7.88% | 8.81% | 13.06% | 11.01% |
EBITDA Margin | 4.22% | 10.30% | 10.50% | 14.73% | 12.18% |
Net Profit Margin | 2.31% | 6.66% | 6.32% | 10.49% | 8.71% |
Earnings Per Share (₹) | 0.15 | 0.38 | 0.53 | 0.94 | 1.15 |
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.