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 | 204 | 204 | 157 | 159 | 218 |
Other income | 0.70 | 1 | 0.20 | 2 | 4 |
Segment revenue (incl. inter-segment) | - | - | - | - | 218 |
Expenses | 197 | 195 | 150 | 158 | 205 |
Cost of materials consumed | 137 | 125 | 96 | 98 | 122 |
Purchases of stock-in-trade | 0.80 | 0.10 | 0.10 | 1 | 0.50 |
Change in inventories | -5 | 0.20 | -10 | -7 | 11 |
Employee benefit expense | 11 | 12 | 12 | 12 | 13 |
Finance costs | 5 | 6 | 4 | 5 | 3 |
Depreciation & amortisation | 9 | 9 | 10 | 10 | 10 |
Other expenses | 40 | 42 | 38 | 39 | 45 |
EBITDA | 21 | 26 | 21 | 23 | 30 |
EBIT | 12 | 17 | 12 | 13 | 20 |
Operating profit | - | - | - | - | 21 |
Exceptional items | - | - | - | 6 | - |
Profit Before Tax | 7 | 11 | 7 | 8 | 17 |
Tax expense | 3 | 3 | 2 | 2 | 2 |
Deferred tax | 3 | 3 | 2 | 2 | 4 |
Net Profit | 4 | 8 | 6 | 4 | 16 |
| Financial Ratios | |||||
Operating Profit Margin | 5.78% | 8.09% | 7.39% | 8.11% | 9.59% |
EBITDA Margin | 10.29% | 12.70% | 13.63% | 14.47% | 13.94% |
Net Profit Margin | 2.06% | 4.02% | 3.63% | 2.26% | 7.20% |
Earnings Per Share (₹) | 1.52 | 2.93 | 2.02 | 1.30 | 5.61 |
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.