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 | 20 | 42 | 22 | 36 | 22 |
Other income | 1 | 2 | 2 | 1 | 2 |
Expenses | 17 | 40 | 18 | 34 | 25 |
Cost of materials consumed | 15 | 15 | 11 | 25 | 16 |
Change in inventories | -6 | 9 | -3 | -4 | - |
Employee benefit expense | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Other expenses | 6 | 14 | 8 | 10 | 7 |
EBITDA | 5 | 5 | 6 | 4 | -0.40 |
EBIT | 5 | 4 | 5 | 3 | -0.90 |
Profit Before Tax | 5 | 4 | 5 | 3 | -0.90 |
Tax expense | 1 | 1 | 1 | 0.80 | -0.30 |
Deferred tax | -3 | 0.10 | -0.50 | 0.10 | -0.40 |
Net Profit | 3 | 3 | 4 | 3 | -0.60 |
| Financial Ratios | |||||
Operating Profit Margin | 23.88% | 10.24% | 23.85% | 9.50% | -4.09% |
EBITDA Margin | 26.37% | 11.43% | 26.15% | 10.89% | -1.82% |
Net Profit Margin | 16.42% | 7.62% | 17.89% | 7.26% | -2.73% |
Earnings Per Share (₹) | 6.29 | 6.12 | 7.29 | 4.84 | -1.20 |
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.