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 | 57 | 24 | 48 | 83 | 84 |
Other income | 0.60 | 0.50 | 0.60 | 0.60 | 0.70 |
Segment revenue (incl. inter-segment) | 58 | 25 | 49 | 83 | 85 |
Expenses | 55 | 23 | 45 | 79 | 83 |
Cost of materials consumed | 43 | 11 | 7 | 86 | 48 |
Change in inventories | -8 | -5 | 10 | -31 | 19 |
Employee benefit expense | 1 | 2 | 2 | 2 | 2 |
Finance costs | 4 | 7 | 9 | 6 | 5 |
Depreciation & amortisation | 4 | 3 | 3 | 3 | 3 |
Other expenses | 11 | 5 | 15 | 11 | 6 |
EBITDA | 10 | 12 | 16 | 14 | 9 |
EBIT | 7 | 9 | 13 | 11 | 6 |
Operating profit | 7 | 9 | 13 | 9 | 6 |
Profit Before Tax | 2 | 2 | 3 | 5 | 1 |
Tax expense | 0.30 | 0.40 | 0.70 | 2 | -0.50 |
Deferred tax | -0.20 | 0.10 | 0.10 | 0.10 | -0.30 |
Net Profit | 2 | 1 | 3 | 3 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 12.30% | 35.27% | 26.14% | 11.25% | 6.68% |
EBITDA Margin | 17.93% | 49.38% | 32.99% | 16.93% | 10.86% |
Net Profit Margin | 3.34% | 5.39% | 5.39% | 3.14% | 2.27% |
Earnings Per Share (₹) | 0.22 | 0.14 | 0.18 | 0.01 | 0.01 |
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.