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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 131 | 278 | 116 | 121 |
Other income | 104 | 123 | 14 | 14 |
Segment revenue (incl. inter-segment) | 131 | 278 | 116 | 121 |
Expenses | 126 | 258 | 106 | 108 |
Cost of materials consumed | 87 | 184 | 83 | 92 |
Purchases of stock-in-trade | 0.10 | 0.10 | - | 0.30 |
Change in inventories | 6 | 12 | -5 | -16 |
Employee benefit expense | 10 | 21 | 10 | 11 |
Finance costs | - | 0.10 | - | 0.10 |
Depreciation & amortisation | 3 | 6 | 3 | 3 |
Other expenses | 21 | 36 | 15 | 18 |
EBITDA | 112 | 149 | 26 | 30 |
EBIT | 109 | 143 | 23 | 27 |
Operating profit | 17 | 40 | 16 | 21 |
Exceptional items | - | - | -1 | - |
Profit Before Tax | 109 | 143 | 23 | 27 |
Tax expense | 5 | 12 | 6 | 6 |
Deferred tax | 0.10 | -0.10 | -1 | -0.40 |
Net Profit | 104 | 131 | 18 | 21 |
| Financial Ratios | ||||
Operating Profit Margin | 12.75% | 14.24% | 13.36% | 17.36% |
EBITDA Margin | 85.34% | 53.49% | 22.59% | 25.04% |
Net Profit Margin | 79.39% | 47.12% | 15.09% | 17.19% |
Earnings Per Share (₹) | 5.94 | 7.46 | 1.00 | 1.19 |
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.