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 | 140 | 86 | 135 | 110 | 120 |
Other income | 8 | 4 | 1 | 1 | 17 |
Segment revenue (incl. inter-segment) | 147 | 90 | 136 | 110 | 120 |
Expenses | 144 | 98 | 136 | 120 | 128 |
Cost of materials consumed | 81 | 62 | 88 | 79 | 62 |
Change in inventories | 8 | -7 | -3 | -10 | 11 |
Employee benefit expense | 18 | 15 | 15 | 15 | 22 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 5 | 6 | 8 | 8 | 8 |
Other expenses | 28 | 20 | 25 | 25 | 23 |
EBITDA | 21 | 1 | 10 | 3 | 20 |
EBIT | 15 | -5 | 2 | -5 | 12 |
Operating profit | 8 | -4 | 3 | -4 | 13 |
Exceptional items | 9 | - | - | - | -0.20 |
Profit Before Tax | 12 | -8 | -0.60 | -8 | 9 |
Tax expense | 0.90 | -0.20 | -0.90 | -3 | 2 |
Deferred tax | -1 | -0.20 | -0.90 | -3 | 2 |
Net Profit | 11 | -8 | 0.30 | -5 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 5.57% | -5.00% | 2.15% | -3.91% | 10.92% |
EBITDA Margin | 14.79% | 1.28% | 7.48% | 2.64% | 16.50% |
Net Profit Margin | 7.71% | -8.84% | 0.22% | -4.55% | 5.75% |
Earnings Per Share (₹) | 3.10 | -2.18 | 0.09 | -1.42 | 1.97 |
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.