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 | 251 | 151 | 174 | 91 | 95 |
Other income | 8 | 0.10 | 0.10 | 0.20 | 27 |
Expenses | 38 | 25 | 29 | 19 | 26 |
Cost of materials consumed | 32 | 15 | 31 | 18 | 22 |
Change in inventories | -9 | -4 | -17 | -12 | -14 |
Employee benefit expense | 5 | 6 | 6 | 6 | 6 |
Finance costs | 0.90 | 1 | 1 | 1 | 1 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 7 | 6 | 6 | 4 | 9 |
EBITDA | 224 | 129 | 148 | 75 | 98 |
EBIT | 222 | 127 | 146 | 74 | 97 |
Profit Before Tax | 221 | 126 | 145 | 73 | 96 |
Tax expense | 57 | 33 | 37 | 19 | 34 |
Deferred tax | -0.30 | -3 | 3 | -0.10 | 0.80 |
Net Profit | 165 | 93 | 108 | 54 | 61 |
| Financial Ratios | |||||
Operating Profit Margin | 88.41% | 84.11% | 83.91% | 80.61% | 101.68% |
EBITDA Margin | 89.16% | 85.10% | 84.94% | 82.48% | 103.36% |
Net Profit Margin | 65.74% | 61.66% | 62.07% | 58.82% | 64.56% |
Earnings Per Share (₹) | 19.78 | 11.16 | 12.96 | 6.44 | 7.36 |
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.