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 | 16 | 19 | 18 | 19 | 21 |
Other income | 1 | 1 | 1 | 1 | 1 |
Expenses | 24 | 25 | 26 | 29 | 29 |
Cost of materials consumed | 8 | 8 | 7 | 8 | 8 |
Change in inventories | 0.10 | -0.70 | -0.20 | 0.40 | 0.70 |
Employee benefit expense | 6 | 6 | 6 | 7 | 6 |
Finance costs | 3 | 3 | 3 | 3 | 4 |
Depreciation & amortisation | 2 | 2 | 3 | 3 | 2 |
Other expenses | 5 | 7 | 8 | 8 | 8 |
EBITDA | 45 | - | -1 | -5 | -0.80 |
EBIT | 42 | -2 | -4 | -8 | -3 |
Exceptional items | 47 | - | - | -2 | - |
Profit Before Tax | 40 | -5 | -7 | -11 | -7 |
Net Profit | 40 | -5 | -7 | -11 | -7 |
| Financial Ratios | |||||
Operating Profit Margin | 262.73% | -12.37% | -21.79% | -40.86% | -15.53% |
EBITDA Margin | 277.02% | - | -7.82% | -27.42% | -3.88% |
Net Profit Margin | 245.34% | -27.42% | -37.43% | -58.60% | -32.52% |
Earnings Per Share (₹) | 16.30 | -2.10 | -2.78 | -4.49 | -2.78 |
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.