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 | 74 | 141 | 117 | 125 | 114 |
Other income | 37 | 50 | 38 | 16 | 38 |
Expenses | 68 | 122 | 77 | 100 | 89 |
Cost of materials consumed | 20 | - | 77 | 43 | 94 |
Change in inventories | 27 | -7 | -17 | 44 | -20 |
Employee benefit expense | 3 | 6 | 7 | 6 | 4 |
Finance costs | 13 | 12 | 2 | 0.10 | 0.30 |
Depreciation & amortisation | 0.40 | 0.50 | 0.40 | 0.40 | 0.40 |
Other expenses | 5 | 111 | 9 | 7 | 11 |
EBITDA | 56 | 81 | 80 | 39 | 63 |
EBIT | 56 | 81 | 80 | 38 | 63 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 43 | 68 | 78 | 38 | 63 |
Tax expense | 8 | 16 | 14 | 11 | 18 |
Deferred tax | -0.50 | 0.50 | 0.40 | -2 | 2 |
Net Profit | 41 | 62 | 67 | 33 | 46 |
| Financial Ratios | |||||
Operating Profit Margin | 75.44% | 57.09% | 68.29% | 30.64% | 55.09% |
EBITDA Margin | 75.98% | 57.45% | 68.63% | 30.96% | 55.44% |
Net Profit Margin | 55.63% | 43.69% | 56.84% | 26.16% | 39.91% |
Earnings Per Share (₹) | 8.00 | 11.69 | 9.80 | 4.85 | 6.75 |
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.