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 | 156 | 125 | 128 | 136 | 128 |
Other income | 2 | 22 | 10 | 10 | 13 |
Expenses | 165 | 129 | 130 | 141 | 181 |
Cost of materials consumed | 88 | 56 | 59 | 61 | 72 |
Employee benefit expense | 30 | 27 | 28 | 28 | 29 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 8 | 8 | 8 | 9 | 10 |
Other expenses | 38 | 36 | 33 | 41 | 68 |
EBITDA | 3 | 29 | 18 | 15 | -29 |
EBIT | -5 | 21 | 10 | 6 | -38 |
Exceptional items | - | - | - | -0.50 | - |
Profit Before Tax | -7 | 19 | 8 | 4 | -40 |
Tax expense | 1 | 3 | 2 | 0.90 | -4 |
Deferred tax | -2 | 0.20 | -0.90 | -3 | -8 |
Net Profit | -8 | 16 | 6 | 4 | -37 |
| Financial Ratios | |||||
Operating Profit Margin | -3.33% | 16.40% | 7.58% | 4.63% | -29.92% |
EBITDA Margin | 1.79% | 22.96% | 14.14% | 11.10% | -22.42% |
Net Profit Margin | -5.06% | 12.48% | 4.61% | 2.57% | -28.52% |
Earnings Per Share (₹) | -0.75 | 1.47 | 0.56 | 0.33 | -3.43 |
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.