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 | 317 | 322 | 376 | 401 | 410 |
Other income | 2 | 0.30 | 0.20 | 0.10 | 4 |
Expenses | 324 | 317 | 362 | 382 | 391 |
Cost of materials consumed | 219 | 227 | 260 | 276 | 273 |
Purchases of stock-in-trade | 31 | 11 | 12 | 19 | 22 |
Change in inventories | 3 | - | 4 | -4 | 2 |
Employee benefit expense | 27 | 29 | 30 | 31 | 31 |
Finance costs | 0.70 | 2 | 2 | 1 | 2 |
Depreciation & amortisation | 8 | 8 | 9 | 10 | 11 |
Other expenses | 35 | 40 | 45 | 49 | 51 |
EBITDA | -43 | 16 | 46 | 31 | 53 |
EBIT | -52 | 8 | 37 | 20 | 42 |
Exceptional items | -47 | 0.20 | 22 | 0.10 | 18 |
Profit Before Tax | -52 | 6 | 35 | 19 | 40 |
Tax expense | -13 | 3 | 9 | 4 | 10 |
Deferred tax | -4 | 2 | 6 | -2 | 0.10 |
Net Profit | -40 | 3 | 26 | 16 | 30 |
| Financial Ratios | |||||
Operating Profit Margin | -16.28% | 2.33% | 9.81% | 5.04% | 10.17% |
EBITDA Margin | -13.66% | 4.88% | 12.21% | 7.61% | 12.88% |
Net Profit Margin | -12.46% | 0.78% | 6.84% | 3.87% | 7.29% |
Earnings Per Share (₹) | -3.17 | 0.20 | 2.06 | 1.24 | 2.40 |
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.