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 | 95 | 60 | 114 | 151 | 90 |
Other income | 2 | 3 | 1 | 4 | 7 |
Segment revenue (incl. inter-segment) | 95 | 60 | 114 | 151 | 90 |
Expenses | 86 | 72 | 99 | 145 | 75 |
Cost of materials consumed | 75 | 5 | 106 | 78 | 96 |
Change in inventories | -24 | 44 | -41 | 39 | -56 |
Employee benefit expense | 5 | 6 | 6 | 7 | 6 |
Finance costs | - | 0.10 | - | - | 0.50 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 27 | 14 | 25 | 19 | 25 |
EBITDA | 14 | -0.40 | 20 | 13 | 70 |
EBIT | 11 | -3 | 17 | 10 | 67 |
Operating profit | 12 | -4 | 18 | 8 | 68 |
Exceptional items | - | 5 | 2 | - | 45 |
Profit Before Tax | 11 | -3 | 17 | 10 | 66 |
Tax expense | 6 | -0.50 | 3 | 0.80 | 39 |
Deferred tax | 4 | -0.50 | 0.10 | -1 | 0.90 |
Net Profit | 5 | -3 | 15 | 10 | 27 |
| Financial Ratios | |||||
Operating Profit Margin | 12.70% | -7.12% | 15.53% | 5.43% | 75.42% |
EBITDA Margin | 14.39% | -0.66% | 17.28% | 8.61% | 77.77% |
Net Profit Margin | 4.76% | -4.47% | 12.81% | 6.29% | 29.83% |
Earnings Per Share (₹) | 5.27 | -3.12 | 16.93 | 11.01 | 31.02 |
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.