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 | 48 | 49 | 99 | 90 | 68 |
Other income | 3 | 0.60 | 2 | 3 | 11 |
Segment revenue (incl. inter-segment) | 48 | 49 | 50 | 90 | 68 |
Expenses | 37 | 36 | 73 | 59 | 61 |
Cost of materials consumed | 19 | 23 | 48 | 42 | 36 |
Employee benefit expense | 2 | 2 | 4 | 4 | 3 |
Finance costs | 3 | 4 | 8 | 3 | 4 |
Depreciation & amortisation | 3 | 3 | 7 | 4 | 8 |
Other expenses | 10 | 4 | 6 | 6 | 10 |
EBITDA | 19 | 21 | 42 | 42 | 29 |
EBIT | 16 | 17 | 35 | 38 | 22 |
Operating profit | 16 | 17 | 16 | 35 | 14 |
Profit Before Tax | 14 | 13 | 27 | 35 | 17 |
Tax expense | 3 | 2 | 4 | 2 | -6 |
Deferred tax | 1 | 0.80 | 3 | - | -9 |
Net Profit | 11 | 11 | 23 | 33 | 24 |
| Financial Ratios | |||||
Operating Profit Margin | 33.26% | 35.26% | 16.51% | 38.56% | 20.71% |
EBITDA Margin | 40.84% | 42.27% | 42.25% | 46.44% | 43.20% |
Net Profit Margin | 22.11% | 22.89% | 22.80% | 36.56% | 34.76% |
Earnings Per Share (₹) | 10.09 | 10.43 | 20.80 | 13.35 | 9.63 |
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.