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 | 80 | 100 | 98 | 94 | 98 |
Other income | 0.10 | 0.30 | 2 | 0.20 | 0.10 |
Expenses | 76 | 86 | 87 | 90 | 92 |
Cost of materials consumed | 24 | 31 | 27 | 26 | 25 |
Change in inventories | -3 | -3 | -1 | 0.80 | 1 |
Employee benefit expense | 5 | 5 | 7 | 6 | 8 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 44 | 47 | 47 | 50 | 51 |
EBITDA | 10 | 21 | 21 | 11 | 14 |
EBIT | 6 | 17 | 17 | 7 | 10 |
Profit Before Tax | 4 | 14 | 14 | 4 | 6 |
Tax expense | 1 | 4 | 5 | -0.50 | 2 |
Deferred tax | 1 | 2 | 4 | 1 | 1 |
Net Profit | 3 | 10 | 9 | 5 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 7.89% | 16.60% | 17.19% | 7.13% | 9.84% |
EBITDA Margin | 12.66% | 20.60% | 21.46% | 11.60% | 14.14% |
Net Profit Margin | 3.26% | 10.40% | 9.16% | 4.89% | 4.51% |
Earnings Per Share (₹) | 1.03 | 4.15 | 3.59 | 1.83 | 1.53 |
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.