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 | 92 | 82 | 76 | 97 | 102 |
Other income | 4 | 1 | 3 | 3 | 3 |
Segment revenue (incl. inter-segment) | 96 | 83 | 79 | 100 | 104 |
Expenses | 93 | 83 | 81 | 89 | 99 |
Cost of materials consumed | 39 | 34 | 30 | 39 | 40 |
Purchases of stock-in-trade | 3 | 3 | 3 | 5 | 7 |
Change in inventories | -3 | -1 | 7 | -3 | -0.10 |
Employee benefit expense | 13 | 14 | 6 | 11 | 12 |
Finance costs | 3 | 3 | 3 | 2 | 4 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 34 | 27 | 30 | 31 | 33 |
EBITDA | 10 | 7 | 5 | 17 | 13 |
EBIT | 6 | 3 | 0.70 | 13 | 9 |
Operating profit | 5 | 0.80 | -2 | 11 | 6 |
Profit Before Tax | 3 | 0.20 | -2 | 11 | 6 |
Tax expense | -0.40 | 2 | 0.10 | 4 | 2 |
Deferred tax | - | - | - | - | -1 |
Net Profit | 3 | -2 | -2 | 7 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 5.64% | 0.98% | -2.10% | 11.59% | 6.18% |
EBITDA Margin | 10.41% | 8.90% | 6.42% | 17.81% | 12.84% |
Net Profit Margin | 3.47% | -1.83% | -2.75% | 7.35% | 3.73% |
Earnings Per Share (₹) | 0.76 | -0.39 | -0.47 | 1.57 | 0.86 |
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.