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 | 90 | 83 | 114 | 130 |
Other income | 2 | 1 | 0.70 | 1 | 2 |
Segment revenue (incl. inter-segment) | 89 | 90 | 83 | 114 | 130 |
Expenses | 89 | 95 | 86 | 107 | 124 |
Cost of materials consumed | 35 | 12 | 13 | 61 | 44 |
Purchases of stock-in-trade | 29 | 19 | 12 | 9 | 38 |
Change in inventories | -21 | 18 | 11 | -21 | -16 |
Employee benefit expense | 13 | 13 | 13 | 14 | 14 |
Finance costs | 2 | 2 | 2 | 2 | 1 |
Depreciation & amortisation | 1 | 1 | 1 | 2 | 2 |
Other expenses | 30 | 30 | 35 | 42 | 42 |
EBITDA | 5 | -0.70 | 7 | 11 | 11 |
EBIT | 4 | -2 | 5 | 9 | 10 |
Operating profit | 7 | 0.90 | 3 | 13 | 13 |
Exceptional items | - | - | 6 | -0.90 | - |
Profit Before Tax | 2 | -4 | 3 | 7 | 9 |
Tax expense | -0.20 | -0.70 | 0.50 | -0.40 | 3 |
Deferred tax | -0.60 | -0.80 | -0.50 | 0.20 | 1 |
Net Profit | 2 | -3 | 3 | 8 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 7.40% | 1.00% | 3.25% | 10.96% | 10.08% |
EBITDA Margin | 5.83% | -0.78% | 7.93% | 9.21% | 8.69% |
Net Profit Margin | 2.58% | -3.67% | 3.37% | 6.67% | 4.62% |
Earnings Per Share (₹) | 2.89 | -4.18 | 3.58 | 9.74 | 7.69 |
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.