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 | 22 | 16 | 42 | 42 | 59 |
Other income | 0.40 | 0.60 | 0.90 | 0.10 | -0.40 |
Segment revenue (incl. inter-segment) | - | - | 42 | 42 | 59 |
Expenses | 13 | 9 | 25 | 27 | 41 |
Cost of materials consumed | 11 | 7 | 20 | 24 | 36 |
Employee benefit expense | 0.30 | 0.50 | 1 | 0.70 | 0.80 |
Finance costs | - | - | - | 0.10 | 0.30 |
Depreciation & amortisation | 0.10 | 0.40 | 0.80 | 0.40 | 0.50 |
Other expenses | 2 | 2 | 3 | 2 | 3 |
EBITDA | 9 | 8 | 19 | 16 | 19 |
EBIT | 9 | 7 | 18 | 15 | 18 |
Operating profit | - | - | 14 | 15 | 18 |
Profit Before Tax | 9 | 7 | 18 | 15 | 18 |
Tax expense | 2 | 2 | 5 | 4 | 5 |
Deferred tax | -0.10 | 0.10 | 0.20 | - | -1 |
Net Profit | 7 | 5 | 14 | 11 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 40.93% | 45.28% | 32.22% | 36.10% | 31.02% |
EBITDA Margin | 41.40% | 47.80% | 45.11% | 37.05% | 31.86% |
Net Profit Margin | 30.23% | 33.33% | 32.22% | 26.37% | 22.54% |
Earnings Per Share (₹) | 0.38 | - | 0.77 | 0.62 | 0.76 |
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.