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 | 61 | 43 | 49 | 54 | 90 |
Other income | 2 | 3 | 7 | 2 | 0.50 |
Expenses | 49 | 42 | 46 | 50 | 70 |
Cost of materials consumed | 30 | 26 | 24 | 33 | 43 |
Change in inventories | -1 | -0.80 | 2 | -2 | 2 |
Employee benefit expense | 3 | 3 | 4 | 4 | 4 |
Finance costs | 2 | 2 | 1 | 1 | 1 |
Depreciation & amortisation | 0.80 | 0.80 | 0.90 | 0.90 | 1 |
Other expenses | 15 | 12 | 14 | 13 | 19 |
EBITDA | 16 | 6 | 12 | 8 | 23 |
EBIT | 15 | 5 | 11 | 7 | 22 |
Profit Before Tax | 14 | 4 | 9 | 6 | 20 |
Tax expense | 4 | 1 | 1 | 1 | 5 |
Deferred tax | 0.10 | -0.10 | -0.40 | -0.30 | -0.80 |
Net Profit | 10 | 2 | 8 | 4 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 25.16% | 11.60% | 22.09% | 12.45% | 24.11% |
EBITDA Margin | 26.47% | 13.46% | 23.93% | 14.13% | 25.22% |
Net Profit Margin | 16.67% | 5.34% | 16.36% | 7.99% | 16.63% |
Earnings Per Share (₹) | 6.47 | 1.88 | 4.97 | 2.50 | 4.24 |
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.