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 | 92 | 92 | 77 | 68 | 75 |
Other income | 1 | 1 | 2 | 3 | 3 |
Segment revenue (incl. inter-segment) | 92 | 92 | 77 | 68 | 75 |
Expenses | 91 | 88 | 80 | 76 | 76 |
Cost of materials consumed | 28 | 30 | 24 | 21 | 20 |
Purchases of stock-in-trade | - | - | - | - | 3 |
Change in inventories | 1 | 0.90 | 3 | 1 | 0.10 |
Employee benefit expense | 6 | 6 | 7 | 7 | 6 |
Finance costs | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 11 | 6 | 7 | 8 | 8 |
Other expenses | 44 | 43 | 38 | 37 | 37 |
EBITDA | 5 | 13 | 7 | 5 | 11 |
EBIT | -6 | 6 | 0.60 | -3 | 3 |
Operating profit | 3 | 5 | -1 | -6 | 0.60 |
Exceptional items | -10 | - | - | - | - |
Profit Before Tax | -7 | 5 | -1 | -5 | 1 |
Tax expense | 2 | 2 | 0.70 | -0.30 | 0.70 |
Deferred tax | 0.80 | 0.80 | 0.20 | -0.20 | 0.40 |
Net Profit | -9 | 3 | -2 | -5 | 0.50 |
| Financial Ratios | |||||
Operating Profit Margin | 2.93% | 5.36% | -1.44% | -8.08% | 0.80% |
EBITDA Margin | 5.31% | 13.88% | 9.40% | 6.90% | 15.11% |
Net Profit Margin | -9.97% | 2.73% | -2.61% | -6.61% | 0.67% |
Earnings Per Share (₹) | -6.41 | 1.77 | 1.40 | -3.09 | 0.34 |
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.