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 | 167 | 200 | 221 | 222 | 249 |
Other income | 6 | 13 | 21 | 10 | 25 |
Expenses | 124 | 135 | 151 | 141 | 185 |
Cost of materials consumed | 75 | 91 | 98 | 88 | 123 |
Change in inventories | - | 0.10 | - | - | -0.10 |
Employee benefit expense | 17 | 18 | 20 | 22 | 19 |
Finance costs | 3 | 4 | 7 | 4 | 3 |
Depreciation & amortisation | 11 | 13 | 15 | 16 | 16 |
Other expenses | 19 | 9 | 12 | 11 | 25 |
EBITDA | -188 | 95 | 113 | 110 | -102 |
EBIT | -199 | 82 | 98 | 94 | -117 |
Exceptional items | -251 | - | - | - | -208 |
Profit Before Tax | -202 | 78 | 92 | 90 | -120 |
Tax expense | 4 | 16 | 20 | 19 | -113 |
Deferred tax | 0.20 | 3 | 3 | 2 | -31 |
Net Profit | -207 | 62 | 71 | 71 | -7 |
| Financial Ratios | |||||
Operating Profit Margin | -119.16% | 40.95% | 44.34% | 42.52% | -47.11% |
EBITDA Margin | -112.75% | 47.45% | 51.09% | 49.59% | -40.84% |
Net Profit Margin | -123.95% | 30.85% | 32.22% | 32.12% | -2.89% |
Earnings Per Share (₹) | -32.68 | 9.19 | 10.53 | 10.63 | -2.24 |
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.