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 | 112 | 120 | 164 | 146 | 165 |
Other income | 2 | 2 | 4 | 3 | 5 |
Expenses | 114 | 118 | 155 | 134 | 150 |
Cost of materials consumed | 57 | 77 | 107 | 82 | 85 |
Purchases of stock-in-trade | - | - | - | - | 5 |
Change in inventories | 5 | -1 | -0.60 | -0.90 | 2 |
Employee benefit expense | 18 | 19 | 22 | 22 | 25 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 6 | 7 | 7 | 8 | 8 |
Other expenses | 26 | 14 | 17 | 21 | 23 |
EBITDA | 9 | 13 | 23 | 25 | 31 |
EBIT | 3 | 6 | 15 | 17 | 23 |
Profit Before Tax | 0.80 | 4 | 14 | 15 | 21 |
Tax expense | 2 | 2 | 3 | 4 | 3 |
Deferred tax | -2 | -0.30 | -2 | -2 | -4 |
Net Profit | -0.70 | 2 | 11 | 11 | 18 |
| Financial Ratios | |||||
Operating Profit Margin | 2.23% | 5.25% | 9.39% | 11.51% | 13.76% |
EBITDA Margin | 7.68% | 11.08% | 13.90% | 16.99% | 18.85% |
Net Profit Margin | -0.63% | 2.00% | 6.65% | 7.40% | 10.61% |
Earnings Per Share (₹) | -0.09 | 0.31 | 1.41 | 1.39 | 2.13 |
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.