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 | 104 | 102 | 95 | 82 | 90 |
Other income | 2 | 0.40 | 0.40 | 0.70 | 0.30 |
Segment revenue (incl. inter-segment) | 104 | 102 | 95 | 82 | 90 |
Expenses | 97 | 83 | 82 | 71 | 80 |
Cost of materials consumed | 48 | 44 | 42 | 35 | 45 |
Change in inventories | 3 | -0.80 | 2 | 2 | -1 |
Employee benefit expense | 8 | 7 | 7 | 7 | 9 |
Finance costs | 3 | 1 | 1 | 0.80 | 1 |
Depreciation & amortisation | 4 | 2 | 3 | 3 | 3 |
Other expenses | 32 | 29 | 27 | 24 | 25 |
EBITDA | 15 | 18 | 17 | 15 | 14 |
EBIT | 11 | 15 | 15 | 13 | 11 |
Operating profit | 11 | 21 | 15 | 13 | 11 |
Exceptional items | - | -6 | - | - | - |
Profit Before Tax | 8 | 14 | 13 | 12 | 10 |
Tax expense | 3 | -0.80 | 3 | 3 | 3 |
Deferred tax | 2 | -4 | -0.90 | -0.20 | -0.10 |
Net Profit | 5 | 11 | 10 | 9 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 10.58% | 20.39% | 15.37% | 15.61% | 12.32% |
EBITDA Margin | 14.33% | 17.16% | 17.89% | 18.66% | 15.09% |
Net Profit Margin | 4.62% | 10.39% | 10.84% | 10.98% | 7.88% |
Earnings Per Share (₹) | 0.56 | 1.24 | 1.20 | 1.05 | 0.84 |
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.