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 | 16 | 14 | 14 | 16 | 19 |
Other income | 0.20 | 0.30 | 0.30 | 0.10 | 1 |
Segment revenue (incl. inter-segment) | 20 | 14 | 14 | 16 | 19 |
Expenses | 18 | 16 | 16 | 16 | 18 |
Cost of materials consumed | 7 | 6 | 6 | 6 | 6 |
Purchases of stock-in-trade | 0.10 | 0.10 | 0.20 | - | 0.10 |
Change in inventories | -0.40 | -0.10 | -0.80 | 0.90 | -0.10 |
Employee benefit expense | 6 | 6 | 6 | 5 | 8 |
Finance costs | 0.80 | 0.70 | 0.80 | 0.20 | 0.20 |
Depreciation & amortisation | 0.80 | 0.80 | 0.80 | 0.70 | 0.90 |
Other expenses | 4 | 3 | 4 | 3 | 3 |
EBITDA | -0.10 | -0.10 | -0.10 | 0.90 | 3 |
EBIT | -0.90 | -0.90 | -0.90 | 0.20 | 2 |
Operating profit | -1 | -1 | -1 | -4 | -3 |
Exceptional items | 0.10 | - | - | - | - |
Profit Before Tax | -2 | -2 | -2 | - | 2 |
Tax expense | - | - | -0.20 | 0.50 | -0.40 |
Deferred tax | - | - | -0.20 | 0.40 | -0.40 |
Net Profit | -0.40 | -2 | -2 | -5 | -3 |
| Financial Ratios | |||||
Operating Profit Margin | -7.01% | -8.39% | -8.45% | -25.16% | -15.14% |
EBITDA Margin | -0.64% | -0.70% | -0.70% | 5.81% | 15.68% |
Net Profit Margin | -2.55% | -15.38% | -16.90% | -33.55% | -14.05% |
Earnings Per Share (₹) | -0.34 | -2.01 | -2.22 | -4.79 | -2.42 |
Revenue
₹ in crore
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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.