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 | 123 | 124 | 140 | 114 | 158 |
Other income | 1 | 0.60 | 0.50 | 0.60 | 0.70 |
Expenses | 122 | 122 | 133 | 108 | 154 |
Cost of materials consumed | 70 | 73 | 86 | 87 | 94 |
Purchases of stock-in-trade | - | - | - | - | 2 |
Change in inventories | 14 | 10 | 5 | -22 | 0.60 |
Employee benefit expense | 11 | 11 | 12 | 12 | 15 |
Finance costs | 2 | 3 | 4 | 3 | 7 |
Depreciation & amortisation | 4 | 4 | 4 | 5 | 8 |
Other expenses | 22 | 21 | 22 | 23 | 27 |
EBITDA | 7 | 10 | 16 | 14 | 20 |
EBIT | 4 | 6 | 12 | 9 | 12 |
Profit Before Tax | 2 | 3 | 8 | 6 | 5 |
Tax expense | 3 | -2 | 2 | 2 | 0.70 |
Deferred tax | 1 | -3 | 0.30 | 0.30 | 0.20 |
Net Profit | -0.90 | 4 | 6 | 5 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 3.09% | 4.68% | 8.29% | 8.25% | 7.47% |
EBITDA Margin | 6.02% | 7.82% | 11.14% | 12.54% | 12.66% |
Net Profit Margin | -0.73% | 3.23% | 3.93% | 4.04% | 2.59% |
Earnings Per Share (₹) | -0.08 | 0.31 | 0.42 | 0.36 | 0.31 |
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.