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 | 142 | 152 | 146 | 155 | 162 |
Other income | 0.30 | 0.30 | 0.40 | 0.20 | 0.40 |
Expenses | 145 | 150 | 141 | 149 | 151 |
Cost of materials consumed | 85 | 97 | 91 | 92 | 91 |
Change in inventories | 7 | -1 | -5 | 2 | 6 |
Employee benefit expense | 12 | 13 | 14 | 13 | 11 |
Finance costs | 6 | 6 | 6 | 6 | 5 |
Depreciation & amortisation | 13 | 10 | 10 | 10 | 12 |
Other expenses | 22 | 26 | 25 | 26 | 26 |
EBITDA | 16 | 19 | 22 | 23 | 29 |
EBIT | 3 | 8 | 12 | 12 | 17 |
Profit Before Tax | -3 | 2 | 6 | 7 | 12 |
Tax expense | -0.70 | 0.70 | 2 | 2 | 3 |
Deferred tax | -0.70 | 0.70 | 0.50 | -0.70 | -0.50 |
Net Profit | -2 | 2 | 4 | 5 | 9 |
| Financial Ratios | |||||
Operating Profit Margin | 2.18% | 5.53% | 8.01% | 8.00% | 10.25% |
EBITDA Margin | 11.34% | 12.17% | 15.00% | 14.65% | 17.72% |
Net Profit Margin | -1.41% | 1.12% | 3.01% | 3.03% | 5.49% |
Earnings Per Share (₹) | -3.57 | 3.79 | 9.10 | 9.64 | 17.72 |
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.