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 | 139 | 140 | 112 | 80 | 124 |
Other income | 0.30 | 0.20 | 0.80 | 0.20 | 0.50 |
Segment revenue (incl. inter-segment) | 139 | 140 | 112 | 80 | 124 |
Expenses | 163 | 144 | 118 | 101 | 124 |
Cost of materials consumed | 16 | 19 | 14 | 12 | 22 |
Purchases of stock-in-trade | 2 | - | - | - | 1 |
Change in inventories | 5 | -3 | 3 | 6 | -7 |
Employee benefit expense | 9 | 9 | 9 | 8 | 8 |
Finance costs | 8 | 9 | 8 | 9 | 5 |
Depreciation & amortisation | 11 | 9 | 7 | 11 | 8 |
Other expenses | 113 | 102 | 76 | 55 | 86 |
EBITDA | -5 | 13 | 10 | -1 | 14 |
EBIT | -16 | 4 | 3 | -12 | 6 |
Operating profit | -16 | 4 | 3 | -12 | 6 |
Profit Before Tax | -24 | -5 | -5 | -21 | 0.80 |
Tax expense | -11 | -1 | -0.40 | -1 | -0.90 |
Deferred tax | -11 | -1 | -0.40 | -1 | -0.80 |
Net Profit | -13 | -4 | -5 | -20 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | -11.44% | 2.86% | 2.77% | -14.86% | 4.60% |
EBITDA Margin | -3.31% | 9.00% | 8.66% | -1.50% | 11.37% |
Net Profit Margin | -9.42% | -2.50% | -4.38% | -24.47% | 1.29% |
Earnings Per Share (₹) | -4.42 | -1.16 | -1.67 | -6.66 | -0.30 |
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.