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 | 89 | 86 | 83 | 81 | 86 |
Other income | 4 | 0.30 | 0.30 | 0.60 | 6 |
Expenses | 91 | 89 | 88 | 83 | 86 |
Cost of materials consumed | 53 | 50 | 51 | 46 | 54 |
Purchases of stock-in-trade | 0.90 | 2 | 3 | 1 | 1 |
Change in inventories | 0.70 | 1 | -2 | 3 | 0.30 |
Employee benefit expense | 11 | 10 | 11 | 10 | 9 |
Finance costs | 2 | 3 | 2 | 2 | 3 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 3 |
Other expenses | 19 | 19 | 19 | 18 | 17 |
EBITDA | 8 | 8 | 1 | 5 | 11 |
EBIT | 4 | 4 | -3 | 0.70 | 8 |
Exceptional items | - | 4 | - | - | - |
Profit Before Tax | 2 | 1 | -5 | -1 | 6 |
Tax expense | 0.70 | 0.30 | -1 | -0.30 | 2 |
Deferred tax | 0.90 | 0.30 | -1 | -0.40 | 1 |
Net Profit | 1 | 1 | -4 | -0.80 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 4.62% | 4.65% | -3.51% | 0.86% | 9.53% |
EBITDA Margin | 9.12% | 9.29% | 1.33% | 5.91% | 12.79% |
Net Profit Margin | 1.46% | 1.28% | -4.59% | -0.99% | 4.88% |
Earnings Per Share (₹) | 0.45 | 0.35 | -1.23 | -0.27 | 1.35 |
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.