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 | 189 | 205 | 219 | 216 | 226 |
Other income | 0.30 | 0.80 | 0.10 | 0.10 | 0.80 |
Segment revenue (incl. inter-segment) | 189 | 205 | 219 | 216 | 226 |
Expenses | 186 | 202 | 213 | 212 | 224 |
Cost of materials consumed | 119 | 131 | 141 | 138 | 158 |
Change in inventories | -1 | 3 | -2 | 5 | -8 |
Employee benefit expense | 20 | 21 | 22 | 22 | 22 |
Finance costs | 3 | 3 | 3 | 2 | 3 |
Depreciation & amortisation | 13 | 14 | 14 | 14 | 15 |
Other expenses | 32 | 31 | 34 | 31 | 34 |
EBITDA | 20 | 21 | 24 | 21 | 20 |
EBIT | 7 | 7 | 10 | 6 | 5 |
Operating profit | 25 | 24 | 28 | 25 | 25 |
Profit Before Tax | 4 | 3 | 6 | 4 | 3 |
Tax expense | 0.90 | 0.80 | 2 | 0.70 | 1 |
Deferred tax | -0.70 | - | - | -0.10 | -1 |
Net Profit | 3 | 3 | 5 | 4 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 13.12% | 11.61% | 12.88% | 11.57% | 10.97% |
EBITDA Margin | 10.58% | 10.00% | 10.82% | 9.49% | 8.89% |
Net Profit Margin | 1.64% | 1.22% | 2.05% | 1.62% | 0.71% |
Earnings Per Share (₹) | 0.97 | 0.80 | 1.44 | 1.11 | 0.51 |
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.