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 | 316 | 295 | 375 | 294 | 324 |
Other income | 11 | 3 | 2 | 2 | 1 |
Expenses | 305 | 286 | 362 | 289 | 327 |
Cost of materials consumed | 219 | 215 | 280 | 226 | 235 |
Purchases of stock-in-trade | 9 | 3 | 7 | 5 | 7 |
Change in inventories | 3 | -5 | -3 | -11 | 9 |
Employee benefit expense | 41 | 43 | 45 | 40 | 42 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 7 | 6 | 6 | 6 | 7 |
Other expenses | 23 | 22 | 25 | 22 | 26 |
EBITDA | 32 | 21 | 22 | 12 | 7 |
EBIT | 24 | 15 | 16 | 6 | 0.60 |
Exceptional items | - | - | - | -0.90 | - |
Profit Before Tax | 22 | 13 | 14 | 5 | -2 |
Tax expense | 5 | 3 | 4 | 1 | -0.90 |
Deferred tax | 2 | 0.70 | 0.30 | 0.70 | 0.20 |
Net Profit | 17 | 9 | 10 | 4 | -0.80 |
| Financial Ratios | |||||
Operating Profit Margin | 7.63% | 4.98% | 4.29% | 2.18% | 0.19% |
EBITDA Margin | 9.97% | 6.98% | 5.89% | 4.22% | 2.19% |
Net Profit Margin | 5.44% | 3.19% | 2.75% | 1.26% | -0.25% |
Earnings Per Share (₹) | 3.59 | 1.93 | 2.11 | 0.75 | -0.16 |
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.