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 | 266 | 205 | 282 | 277 | 388 |
Other income | 3 | 8 | 5 | 7 | 2 |
Segment revenue (incl. inter-segment) | 266 | 205 | 282 | 277 | 388 |
Expenses | 330 | 284 | 355 | 350 | 438 |
Cost of materials consumed | 153 | 116 | 232 | 208 | 239 |
Purchases of stock-in-trade | 9 | 1 | 0.10 | - | 0.10 |
Change in inventories | 9 | 4 | -43 | -11 | 18 |
Employee benefit expense | 55 | 53 | 58 | 51 | 56 |
Finance costs | 15 | 16 | 13 | 11 | 16 |
Depreciation & amortisation | 34 | 25 | 27 | 29 | 35 |
Other expenses | 56 | 69 | 68 | 61 | 74 |
EBITDA | -13 | -43 | -30 | -27 | 2 |
EBIT | -47 | -67 | -57 | -56 | -33 |
Operating profit | -47 | -55 | -55 | -54 | -33 |
Exceptional items | - | -12 | -2 | -2 | -0.60 |
Profit Before Tax | -61 | -83 | -70 | -68 | -49 |
Tax expense | 0.90 | 0.20 | -1 | 0.30 | 5 |
Deferred tax | -1 | 0.20 | -1 | 0.30 | 0.40 |
Net Profit | -62 | -83 | -69 | -68 | -54 |
| Financial Ratios | |||||
Operating Profit Margin | -17.48% | -26.93% | -19.33% | -19.60% | -8.45% |
EBITDA Margin | -4.89% | -20.73% | -10.46% | -9.64% | 0.41% |
Net Profit Margin | -23.42% | -40.54% | -24.40% | -24.51% | -13.99% |
Earnings Per Share (₹) | -5.15 | -6.87 | -5.35 | -5.12 | -4.03 |
Revenue
₹ in crore
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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.