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 | 393 | 241 | 227 | 250 | 427 |
Other income | 11 | 8 | 14 | 9 | 12 |
Segment revenue (incl. inter-segment) | - | - | 227 | 250 | 427 |
Expenses | 304 | 187 | 175 | 200 | 368 |
Cost of materials consumed | 218 | 97 | 89 | 97 | 256 |
Employee benefit expense | 14 | 15 | 15 | 17 | 19 |
Finance costs | 8 | 7 | 7 | 10 | 12 |
Depreciation & amortisation | 3 | 3 | 5 | 8 | 9 |
Other expenses | 62 | 65 | 59 | 69 | 73 |
EBITDA | 110 | 67 | 76 | 76 | 91 |
EBIT | 108 | 64 | 71 | 68 | 83 |
Operating profit | - | - | 60 | 60 | 71 |
Exceptional items | - | -5 | -4 | - | -0.30 |
Profit Before Tax | 99 | 57 | 63 | 58 | 71 |
Tax expense | 25 | 15 | 14 | 16 | 17 |
Deferred tax | -0.10 | 0.40 | -0.70 | -0.20 | -2 |
Net Profit | 74 | 43 | 50 | 42 | 54 |
| Financial Ratios | |||||
Operating Profit Margin | 27.35% | 26.64% | 26.43% | 23.92% | 16.70% |
EBITDA Margin | 28.04% | 27.97% | 33.26% | 30.48% | 21.36% |
Net Profit Margin | 18.85% | 17.63% | 21.81% | 16.84% | 12.72% |
Earnings Per Share (₹) | 4.89 | 2.39 | 2.78 | 2.30 | 2.96 |
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.