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 | 198 | 188 | 441 | 344 | 339 |
Other income | 4 | 13 | 23 | 12 | 10 |
Expenses | 131 | 159 | 356 | 278 | 266 |
Cost of materials consumed | 36 | 69 | 114 | 257 | 181 |
Change in inventories | 38 | 19 | 91 | -70 | -22 |
Employee benefit expense | 18 | 31 | 61 | 33 | 33 |
Finance costs | 11 | 15 | 34 | 12 | 20 |
Depreciation & amortisation | 2 | 4 | 7 | 4 | 4 |
Other expenses | 25 | 22 | 50 | 42 | 50 |
EBITDA | 85 | 61 | 148 | 93 | 107 |
EBIT | 83 | 58 | 141 | 90 | 103 |
Profit Before Tax | 72 | 43 | 107 | 78 | 83 |
Tax expense | 18 | 9 | 25 | 21 | 20 |
Deferred tax | 5 | 8 | 11 | -16 | 8 |
Net Profit | 55 | 33 | 82 | 57 | 63 |
| Financial Ratios | |||||
Operating Profit Margin | 42.07% | 30.59% | 32.04% | 26.08% | 30.32% |
EBITDA Margin | 42.98% | 32.45% | 33.63% | 27.15% | 31.45% |
Net Profit Margin | 27.58% | 17.77% | 18.68% | 16.51% | 18.53% |
Earnings Per Share (₹) | 3.73 | 2.28 | 5.62 | 3.97 | 4.34 |
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.