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 | 191 | 99 | 178 | 203 | 338 |
Other income | 9 | 4 | 6 | 4 | 6 |
Segment revenue (incl. inter-segment) | 191 | 99 | 178 | 203 | 338 |
Expenses | 178 | 101 | 166 | 183 | 302 |
Cost of materials consumed | 140 | 36 | 106 | 109 | 173 |
Change in inventories | -17 | 9 | -2 | -9 | 5 |
Employee benefit expense | 3 | 13 | 15 | 17 | 22 |
Finance costs | 4 | 4 | 3 | 4 | 7 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 3 |
Other expenses | 47 | 38 | 43 | 60 | 93 |
EBITDA | 28 | 7 | 22 | 30 | 52 |
EBIT | 26 | 6 | 21 | 27 | 49 |
Operating profit | 26 | 6 | 21 | 44 | 66 |
Profit Before Tax | 22 | 2 | 18 | 23 | 43 |
Tax expense | 9 | 0.80 | 5 | 5 | 10 |
Deferred tax | -4 | -0.10 | -0.20 | -0.70 | -2 |
Net Profit | 13 | 1 | 13 | 18 | 33 |
| Financial Ratios | |||||
Operating Profit Margin | 13.40% | 5.65% | 11.57% | 21.72% | 19.59% |
EBITDA Margin | 14.45% | 7.26% | 12.53% | 14.58% | 15.47% |
Net Profit Margin | 6.91% | 1.11% | 7.30% | 8.87% | 9.76% |
Earnings Per Share (₹) | 2.37 | 0.20 | 2.42 | 3.25 | 5.84 |
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.