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 | 329 | 310 | 325 | 328 | 372 |
Other income | 3 | 9 | 14 | 4 | 7 |
Expenses | 284 | 274 | 287 | 284 | 323 |
Cost of materials consumed | 122 | 126 | 130 | 128 | 140 |
Change in inventories | 9 | -7 | -6 | -7 | 21 |
Employee benefit expense | 49 | 49 | 52 | 54 | 52 |
Finance costs | 2 | 3 | 2 | 2 | 2 |
Depreciation & amortisation | 12 | 13 | 13 | 14 | 16 |
Other expenses | 90 | 91 | 96 | 93 | 92 |
EBITDA | 16 | 61 | 68 | 57 | 74 |
EBIT | 3 | 48 | 55 | 43 | 58 |
Exceptional items | -48 | - | - | -7 | - |
Profit Before Tax | 0.70 | 45 | 52 | 41 | 56 |
Tax expense | 2 | 12 | 11 | 12 | 14 |
Deferred tax | 0.20 | 3 | -2 | -7 | 4 |
Net Profit | -1 | 33 | 41 | 29 | 42 |
| Financial Ratios | |||||
Operating Profit Margin | 0.94% | 15.45% | 16.80% | 12.99% | 15.51% |
EBITDA Margin | 4.71% | 19.65% | 20.89% | 17.38% | 19.89% |
Net Profit Margin | -0.40% | 10.58% | 12.74% | 8.93% | 11.32% |
Earnings Per Share (₹) | -0.21 | 3.31 | 4.19 | 2.95 | 4.27 |
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.