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 | 246 | 91 | 233 | 160 | 220 |
Other income | 16 | 17 | 35 | 16 | 36 |
Segment revenue (incl. inter-segment) | 246 | 91 | 143 | 160 | 220 |
Expenses | 302 | 147 | 324 | 162 | 202 |
Cost of materials consumed | 7 | - | 3 | -2 | 2 |
Change in inventories | 134 | 11 | 14 | - | 15 |
Employee benefit expense | 39 | 38 | 71 | 40 | 45 |
Finance costs | 4 | 4 | 7 | 4 | 4 |
Depreciation & amortisation | 11 | 10 | 20 | 10 | 9 |
Other expenses | 107 | 84 | 208 | 111 | 127 |
EBITDA | -25 | -25 | -28 | 26 | 67 |
EBIT | -36 | -35 | -48 | 17 | 58 |
Operating profit | -40 | -55 | -53 | -47 | 10 |
Profit Before Tax | -40 | -39 | -56 | 13 | 54 |
Tax expense | -3 | -0.70 | -0.70 | -5 | 1 |
Deferred tax | -3 | -0.70 | -0.70 | -5 | 1 |
Net Profit | -37 | -38 | -55 | 18 | 53 |
| Financial Ratios | |||||
Operating Profit Margin | -16.06% | -59.96% | -22.58% | -29.31% | 4.55% |
EBITDA Margin | -10.16% | -27.06% | -12.10% | 16.44% | 30.64% |
Net Profit Margin | -15.00% | -41.58% | -23.61% | 11.31% | 24.27% |
Earnings Per Share (₹) | -0.61 | -0.62 | -0.90 | 0.30 | 0.88 |
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.