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 | 219 | 238 | 200 | 236 | 231 |
Other income | 3 | 3 | 10 | 2 | 3 |
Segment revenue (incl. inter-segment) | 219 | 238 | 200 | 236 | 231 |
Expenses | 251 | 259 | 252 | 268 | 248 |
Cost of materials consumed | 93 | 103 | 100 | 112 | 96 |
Change in inventories | 4 | 0.50 | -3 | 1 | 6 |
Employee benefit expense | 25 | 24 | 25 | 28 | 26 |
Finance costs | 8 | 8 | 6 | 6 | 5 |
Depreciation & amortisation | 13 | 14 | 14 | 14 | 16 |
Other expenses | 108 | 109 | 111 | 106 | 100 |
EBITDA | -7 | 4 | -23 | -9 | 7 |
EBIT | -21 | -10 | -37 | -23 | -9 |
Operating profit | -16 | -3 | -38 | -16 | -4 |
Profit Before Tax | -29 | -18 | -42 | -29 | -14 |
Tax expense | -11 | -52 | -12 | -8 | -3 |
Deferred tax | -11 | -52 | -12 | -8 | -3 |
Net Profit | -18 | 34 | -31 | -21 | -11 |
| Financial Ratios | |||||
Operating Profit Margin | -7.26% | -1.43% | -19.05% | -6.69% | -1.90% |
EBITDA Margin | -3.38% | 1.72% | -11.30% | -3.90% | 3.03% |
Net Profit Margin | -8.26% | 14.29% | -15.30% | -9.03% | -4.72% |
Earnings Per Share (₹) | -0.85 | 1.60 | -1.44 | -1.00 | -0.52 |
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.