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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 37 | 23 | 26 | 31 | 26 | 22 | 34 | 34 |
Other income | 0.60 | 0.40 | 0.40 | 0.80 | 0.50 | 0.50 | 2 | 1 |
Expenses | 37 | 26 | 30 | 33 | 28 | 24 | 41 | 35 |
Cost of materials consumed | 17 | 34 | 36 | 24 | 24 | 18 | 20 | 21 |
Purchases of stock-in-trade | 1 | - | 10 | 1 | 0.30 | - | 12 | 5 |
Change in inventories | 12 | -14 | -22 | 1 | -3 | 0.50 | 2 | 3 |
Employee benefit expense | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 |
Finance costs | 0.40 | 0.30 | 0.30 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Other expenses | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 4 |
EBITDA | 3 | -0.90 | -2 | - | 0.00 | 0.20 | -4 | 2 |
EBIT | 2 | -2 | -3 | -1 | -2 | -2 | -5 | 0.70 |
Profit Before Tax | 1 | -2 | -3 | -1 | -2 | -2 | -5 | 0.60 |
Tax expense | 0.50 | -0.80 | -1 | -0.10 | -0.50 | 0.40 | -2 | 1 |
Deferred tax | 0.10 | -0.30 | -0.70 | -0.10 | -0.50 | 0.40 | -2 | 1 |
Net Profit | 0.60 | -2 | -2 | -1 | -1 | -2 | -4 | -0.40 |
| Financial Ratios | ||||||||
Operating Profit Margin | 4.05% | -9.05% | -11.54% | -3.92% | -6.11% | -6.73% | -15.41% | 2.03% |
EBITDA Margin | 7.03% | -3.88% | -6.92% | - | 0.00% | 0.90% | -10.17% | 6.98% |
Net Profit Margin | 1.62% | -6.90% | -8.85% | -3.59% | -4.58% | -8.97% | -11.05% | -1.16% |
Earnings Per Share (₹) | 0.02 | -0.05 | -0.03 | -0.01 | 0.02 | -0.02 | -0.05 | - |
Revenue
₹ in crore
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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.