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 | 83 | 66 | 65 | 73 | 81 |
Other income | 0.80 | 2 | 1 | 0.70 | 0.40 |
Expenses | 68 | 58 | 58 | 64 | 73 |
Cost of materials consumed | 25 | 21 | 21 | 29 | 28 |
Change in inventories | 2 | -2 | -4 | -6 | 0.10 |
Employee benefit expense | 21 | 20 | 21 | 22 | 24 |
Finance costs | 1 | 0.90 | 0.70 | 0.70 | 0.80 |
Depreciation & amortisation | 5 | 4 | 4 | 4 | 4 |
Other expenses | 15 | 13 | 14 | 14 | 17 |
EBITDA | 22 | 16 | 13 | 14 | 13 |
EBIT | 17 | 12 | 9 | 10 | 9 |
Profit Before Tax | 16 | 11 | 8 | 9 | 8 |
Tax expense | 3 | 5 | 2 | 3 | 3 |
Deferred tax | -0.30 | - | -0.20 | -0.40 | -0.80 |
Net Profit | 13 | 6 | 6 | 7 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 20.36% | 17.75% | 13.58% | 13.89% | 11.32% |
EBITDA Margin | 26.02% | 24.13% | 20.06% | 19.67% | 16.24% |
Net Profit Margin | 15.18% | 9.56% | 9.26% | 9.35% | 7.01% |
Earnings Per Share (₹) | 2.00 | 0.33 | 0.32 | 0.25 | 0.30 |
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.