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 | 401 | 411 | 432 | 462 | 420 |
Other income | 2 | 2 | 2 | 3 | 1 |
Expenses | 414 | 412 | 427 | 459 | 418 |
Cost of materials consumed | 297 | 289 | 313 | 325 | 288 |
Purchases of stock-in-trade | 3 | 2 | 2 | 3 | 3 |
Change in inventories | -2 | 3 | -13 | 3 | 9 |
Employee benefit expense | 19 | 19 | 19 | 19 | 22 |
Finance costs | 2 | 2 | 2 | 1 | 1 |
Depreciation & amortisation | 16 | 17 | 17 | 16 | 17 |
Other expenses | 78 | 80 | 87 | 91 | 78 |
EBITDA | 7 | 20 | 26 | 21 | 22 |
EBIT | -9 | 3 | 9 | 4 | 5 |
Exceptional items | - | - | 0.80 | -2 | - |
Profit Before Tax | -11 | 1 | 7 | 3 | 4 |
Tax expense | 0.90 | 0.30 | 3 | -0.10 | 3 |
Deferred tax | 0.90 | 0.20 | 1 | -0.90 | 2 |
Net Profit | -12 | 0.70 | 5 | 3 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | -2.27% | 0.78% | 2.08% | 0.95% | 1.19% |
EBITDA Margin | 1.82% | 4.94% | 5.90% | 4.50% | 5.21% |
Net Profit Margin | -2.97% | 0.17% | 1.06% | 0.69% | 0.26% |
Earnings Per Share (₹) | -5.00 | 0.29 | 1.94 | 1.36 | 0.48 |
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.