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 | 251 | 167 | 222 | 210 | 277 |
Other income | 4 | 5 | 4 | 4 | 4 |
Segment revenue (incl. inter-segment) | 251 | 167 | 222 | 210 | 277 |
Expenses | 236 | 157 | 204 | 198 | 257 |
Cost of materials consumed | 174 | 124 | 154 | 153 | 188 |
Change in inventories | 11 | -8 | -0.80 | -6 | 14 |
Employee benefit expense | 17 | 15 | 18 | 18 | 20 |
Finance costs | 3 | 3 | 4 | 5 | 8 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 26 | 18 | 25 | 25 | 24 |
EBITDA | 26 | 22 | 30 | 24 | 34 |
EBIT | 22 | 19 | 26 | 20 | 30 |
Operating profit | 18 | 14 | 22 | 14 | 29 |
Exceptional items | - | - | - | - | -1 |
Profit Before Tax | 19 | 16 | 22 | 16 | 22 |
Tax expense | 5 | 4 | 6 | 4 | 4 |
Deferred tax | -1 | -0.70 | -3 | 2 | 0.90 |
Net Profit | 14 | 12 | 17 | 12 | 19 |
| Financial Ratios | |||||
Operating Profit Margin | 7.29% | 8.50% | 10.09% | 6.62% | 10.61% |
EBITDA Margin | 10.48% | 13.29% | 13.42% | 11.38% | 12.20% |
Net Profit Margin | 5.38% | 6.95% | 7.48% | 5.62% | 6.71% |
Earnings Per Share (₹) | 0.97 | 0.84 | 1.20 | 0.85 | 1.33 |
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.