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 | 21 | 18 | 22 | 14 | 12 |
Other income | - | - | 0.20 | 0.10 | 3 |
Segment revenue (incl. inter-segment) | 21 | 18 | 22 | 14 | 12 |
Expenses | 21 | 17 | 22 | 19 | 16 |
Cost of materials consumed | 5 | 5 | 4 | 2 | 10 |
Purchases of stock-in-trade | 0.10 | - | - | - | - |
Change in inventories | -5 | -8 | 0.50 | 2 | -6 |
Employee benefit expense | 0.30 | 0.40 | 0.40 | 0.30 | 0.30 |
Finance costs | 1 | 0.90 | 0.90 | 0.80 | 2 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 18 | 18 | 15 | 12 | 8 |
EBITDA | 4 | 3 | 3 | 3 | 3 |
EBIT | 2 | 2 | 1 | 2 | 0.90 |
Operating profit | 2 | 2 | 1 | -4 | 0.90 |
Exceptional items | - | - | - | 5 | - |
Profit Before Tax | 0.40 | 0.60 | 0.30 | 0.70 | -0.60 |
Tax expense | -0.10 | - | -0.10 | -0.10 | - |
Deferred tax | -0.10 | - | -0.10 | -0.10 | - |
Net Profit | 0.50 | 0.60 | 0.40 | 0.70 | -0.70 |
| Financial Ratios | |||||
Operating Profit Margin | 7.62% | 8.33% | 5.43% | -29.20% | 7.83% |
EBITDA Margin | 17.62% | 17.78% | 12.67% | 22.63% | 21.74% |
Net Profit Margin | 2.38% | 3.33% | 1.81% | 5.11% | -6.09% |
Earnings Per Share (₹) | 0.26 | 0.31 | 0.17 | 0.35 | -0.32 |
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.