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 | 550 | 222 | 193 | 121 | 207 |
Other income | 24 | 15 | 12 | 11 | 8 |
Expenses | 545 | 226 | 210 | 131 | 212 |
Cost of materials consumed | 527 | 205 | 180 | 107 | 340 |
Change in inventories | - | - | - | - | -154 |
Employee benefit expense | 7 | 6 | 17 | 7 | 10 |
Finance costs | 2 | 0.90 | 0.80 | 0.90 | 0.70 |
Depreciation & amortisation | 4 | 4 | 4 | 4 | 4 |
Other expenses | 6 | 10 | 9 | 12 | 12 |
EBITDA | 34 | 15 | -0.70 | 6 | 8 |
EBIT | 30 | 12 | -5 | 2 | 4 |
Profit Before Tax | 29 | 11 | -5 | 0.70 | 3 |
Tax expense | 8 | 7 | 4 | 3 | 4 |
Deferred tax | 0.80 | -0.20 | -0.20 | -0.20 | -0.30 |
Net Profit | 21 | 4 | -9 | -2 | -0.30 |
| Financial Ratios | |||||
Operating Profit Margin | 5.45% | 5.18% | -2.33% | 1.32% | 1.98% |
EBITDA Margin | 6.13% | 6.76% | -0.36% | 4.63% | 3.91% |
Net Profit Margin | 3.76% | 1.85% | -4.66% | -1.98% | -0.14% |
Earnings Per Share (₹) | 1.86 | 0.36 | -0.81 | -0.22 | -0.03 |
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.