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 | 265 | 286 | 269 | 249 |
Other income | 2 | 0.30 | 2 | - | 7 |
Segment revenue (incl. inter-segment) | - | 265 | - | 269 | 249 |
Expenses | 193 | 247 | 268 | 252 | 236 |
Cost of materials consumed | 188 | 231 | 237 | 227 | 196 |
Change in inventories | -21 | -5 | 5 | -5 | 8 |
Employee benefit expense | 2 | 3 | 3 | 3 | 4 |
Finance costs | - | 3 | 4 | 5 | 8 |
Depreciation & amortisation | 7 | 6 | 6 | 6 | 7 |
Other expenses | 17 | 9 | 13 | 15 | 13 |
EBITDA | 18 | 27 | 30 | 29 | 36 |
EBIT | 12 | 21 | 24 | 22 | 29 |
Operating profit | - | 21 | - | 22 | 29 |
Profit Before Tax | 12 | 18 | 20 | 17 | 21 |
Tax expense | 1 | 3 | 5 | 0.30 | 4 |
Deferred tax | 0.30 | 1 | 3 | -0.50 | 3 |
Net Profit | 11 | 15 | 15 | 17 | 17 |
| Financial Ratios | |||||
Operating Profit Margin | 5.81% | 8.08% | 8.39% | 8.33% | 11.57% |
EBITDA Margin | 9.01% | 10.30% | 10.63% | 10.63% | 14.30% |
Net Profit Margin | 5.27% | 5.62% | 5.38% | 6.28% | 6.83% |
Earnings Per Share (₹) | 2.13 | 2.97 | 3.07 | 3.11 | 2.94 |
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.