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 | 134 | 121 | 133 | 177 | 118 |
Other income | 5 | 4 | 6 | 7 | 6 |
Expenses | 131 | 114 | 134 | 160 | 116 |
Cost of materials consumed | 90 | 85 | 83 | 100 | 90 |
Change in inventories | -6 | -13 | 5 | 12 | -19 |
Employee benefit expense | 15 | 12 | 13 | 14 | 12 |
Finance costs | 1 | 1 | 2 | 1 | 1 |
Depreciation & amortisation | 7 | 8 | 8 | 8 | 8 |
Other expenses | 24 | 22 | 22 | 25 | 24 |
EBITDA | 16 | 20 | 15 | 33 | 18 |
EBIT | 9 | 12 | 7 | 25 | 10 |
Exceptional items | - | - | - | -0.50 | - |
Profit Before Tax | 7 | 11 | 5 | 23 | 8 |
Tax expense | 1 | 3 | 1 | 6 | 2 |
Deferred tax | -0.80 | 0.70 | -0.30 | -0.40 | -1 |
Net Profit | 6 | 8 | 4 | 18 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 6.42% | 10.17% | 5.04% | 14.01% | 8.05% |
EBITDA Margin | 11.94% | 16.36% | 10.90% | 18.42% | 14.83% |
Net Profit Margin | 4.63% | 6.78% | 2.71% | 9.89% | 5.08% |
Earnings Per Share (₹) | 24.14 | 31.91 | 14.11 | 68.14 | 23.41 |
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.