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 | 373 | 365 | 378 | 409 | 474 |
Other income | 11 | 11 | 10 | 7 | 11 |
Segment revenue (incl. inter-segment) | 373 | 365 | 378 | 409 | 474 |
Expenses | 349 | 323 | 339 | 369 | 419 |
Cost of materials consumed | 189 | 197 | 203 | 208 | 268 |
Change in inventories | 13 | -10 | -10 | 3 | -10 |
Employee benefit expense | 46 | 51 | 53 | 58 | 54 |
Finance costs | 2 | 3 | 3 | 5 | 6 |
Depreciation & amortisation | 10 | 11 | 11 | 12 | 13 |
Other expenses | 90 | 72 | 79 | 83 | 89 |
EBITDA | 19 | 66 | 64 | 64 | 84 |
EBIT | 9 | 56 | 53 | 52 | 71 |
Operating profit | 7 | 53 | 50 | 47 | 65 |
Exceptional items | -28 | - | - | - | - |
Profit Before Tax | 7 | 53 | 50 | 47 | 65 |
Tax expense | 10 | 15 | 13 | 14 | 18 |
Deferred tax | 2 | 1 | 1 | -6 | 3 |
Net Profit | -2 | 38 | 36 | 34 | 47 |
| Financial Ratios | |||||
Operating Profit Margin | 1.93% | 14.55% | 13.12% | 11.54% | 13.80% |
EBITDA Margin | 4.99% | 18.14% | 16.90% | 15.65% | 17.72% |
Net Profit Margin | -0.64% | 10.38% | 9.63% | 8.22% | 9.96% |
Earnings Per Share (₹) | -0.26 | 4.17 | 4.00 | 3.69 | 5.19 |
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.