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 | 102 | 63 | 78 | 73 | 109 |
Other income | 9 | 8 | 3 | 3 | 0.60 |
Expenses | 98 | 81 | 91 | 85 | 116 |
Cost of materials consumed | 44 | 43 | 49 | 36 | 64 |
Purchases of stock-in-trade | 27 | 12 | 5 | 6 | 12 |
Change in inventories | -7 | -12 | 2 | -0.30 | -10 |
Employee benefit expense | 9 | 14 | 12 | 13 | 13 |
Finance costs | 7 | 10 | 11 | 11 | 15 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 17 | 13 | 10 | 17 | 20 |
EBITDA | 22 | 1 | 3 | 4 | 5 |
EBIT | 20 | -0.70 | 2 | 2 | 3 |
Exceptional items | - | - | - | - | -6 |
Profit Before Tax | 13 | -10 | -9 | -9 | -12 |
Tax expense | 3 | -4 | -2 | -3 | -2 |
Deferred tax | 3 | -4 | -2 | -3 | -2 |
Net Profit | 10 | -6 | -8 | -7 | -10 |
| Financial Ratios | |||||
Operating Profit Margin | 19.31% | -1.11% | 1.92% | 2.60% | 2.75% |
EBITDA Margin | 21.08% | 1.75% | 4.21% | 5.05% | 4.50% |
Net Profit Margin | 9.61% | -9.86% | -9.83% | -9.29% | -9.17% |
Earnings Per Share (₹) | 1.47 | -0.93 | -1.16 | -1.03 | -1.46 |
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.