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 | 133 | 167 | 141 | 165 | 167 |
Other income | 9 | 6 | 6 | 2 | 3 |
Segment revenue (incl. inter-segment) | 133 | 167 | 141 | 165 | 167 |
Expenses | 169 | 177 | 169 | 164 | 173 |
Cost of materials consumed | 83 | 73 | 47 | 90 | 81 |
Purchases of stock-in-trade | 8 | 2 | 2 | 2 | 3 |
Change in inventories | -39 | 3 | 10 | -25 | -7 |
Employee benefit expense | 49 | 46 | 48 | 41 | 47 |
Finance costs | 1 | 0.90 | 2 | 2 | 1 |
Depreciation & amortisation | 8 | 8 | 8 | 8 | 8 |
Other expenses | 58 | 45 | 52 | 45 | 41 |
EBITDA | 9 | 16 | -9 | 17 | 8 |
EBIT | 1 | 8 | -17 | 8 | - |
Operating profit | - | 7 | -19 | 7 | -1 |
Exceptional items | 28 | 11 | 3 | 3 | 3 |
Profit Before Tax | - | 7 | -19 | 7 | -1 |
Tax expense | 2 | 3 | -5 | 3 | -0.20 |
Deferred tax | 2 | 3 | -5 | 3 | -0.60 |
Net Profit | -2 | 4 | -14 | 4 | -1 |
| Financial Ratios | |||||
Operating Profit Margin | 0.75% | 3.95% | -13.62% | 3.94% | -0.72% |
EBITDA Margin | 7.07% | 9.52% | -6.24% | 10.18% | 4.73% |
Net Profit Margin | -1.50% | 2.40% | -9.93% | 2.36% | -0.60% |
Earnings Per Share (₹) | -0.31 | 0.66 | -2.27 | 0.65 | 0.08 |
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.