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 | 119 | 116 | 119 | 102 | 129 |
Other income | 0.50 | 0.30 | 0.40 | 0.20 | 1 |
Segment revenue (incl. inter-segment) | 119 | 116 | 119 | 102 | 130 |
Expenses | 116 | 132 | 120 | 104 | 127 |
Cost of materials consumed | 71 | 81 | 75 | 64 | 104 |
Change in inventories | 0.80 | 6 | 1 | -6 | -24 |
Employee benefit expense | 14 | 13 | 14 | 13 | 15 |
Finance costs | 8 | 9 | 10 | 10 | 11 |
Depreciation & amortisation | 12 | 14 | 11 | 11 | 11 |
Other expenses | 10 | 10 | 9 | 11 | 11 |
EBITDA | 22 | 7 | 20 | 19 | 25 |
EBIT | 10 | -7 | 9 | 8 | 14 |
Operating profit | 11 | -7 | 9 | 8 | 14 |
Exceptional items | -0.90 | - | - | - | - |
Profit Before Tax | 2 | -16 | -1 | -2 | 3 |
Tax expense | -3 | 2 | -2 | -2 | -2 |
Deferred tax | -3 | 2 | -2 | -2 | -2 |
Net Profit | 5 | -18 | 1 | 0.30 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 9.50% | -6.03% | 7.48% | 7.84% | 10.70% |
EBITDA Margin | 18.49% | 5.95% | 16.64% | 18.53% | 18.99% |
Net Profit Margin | 4.54% | -15.69% | 1.01% | 0.29% | 4.11% |
Earnings Per Share (₹) | 0.82 | -2.73 | 0.18 | 0.04 | 0.79 |
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.