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 | 203 | 187 | 209 | 220 | 247 |
Other income | 0.60 | 1 | 2 | 2 | 1 |
Expenses | 186 | 174 | 205 | 216 | 232 |
Cost of materials consumed | 164 | 128 | 153 | 192 | 165 |
Change in inventories | -57 | -27 | -41 | -76 | -28 |
Employee benefit expense | 18 | 20 | 24 | 26 | 20 |
Finance costs | 13 | 13 | 20 | 22 | 22 |
Depreciation & amortisation | 7 | 6 | 7 | 7 | 8 |
Other expenses | 41 | 34 | 43 | 46 | 46 |
EBITDA | 23 | 33 | 32 | 34 | 45 |
EBIT | 16 | 27 | 25 | 27 | 37 |
Exceptional items | -14 | - | - | - | - |
Profit Before Tax | 4 | 14 | 5 | 6 | 16 |
Tax expense | 1 | 4 | 2 | 2 | 5 |
Deferred tax | -6 | -0.80 | -2 | -0.60 | -2 |
Net Profit | 2 | 10 | 3 | 4 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 7.93% | 14.39% | 11.77% | 12.36% | 15.10% |
EBITDA Margin | 11.28% | 17.49% | 15.26% | 15.45% | 18.18% |
Net Profit Margin | 1.18% | 5.51% | 1.63% | 1.68% | 4.62% |
Earnings Per Share (₹) | 0.91 | 3.89 | 1.28 | 1.40 | 4.32 |
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.