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 | 139 | 114 | 232 | 152 | 152 |
Other income | 4 | 6 | 14 | 10 | 14 |
Segment revenue (incl. inter-segment) | 139 | 114 | 232 | 152 | 152 |
Expenses | 131 | 118 | 238 | 153 | 181 |
Cost of materials consumed | 1 | 1 | 3 | 2 | 3 |
Employee benefit expense | 27 | 31 | 63 | 33 | 34 |
Finance costs | 2 | 1 | 3 | 2 | 2 |
Depreciation & amortisation | 4 | 4 | 8 | 4 | 4 |
Other expenses | 97 | 80 | 162 | 112 | 140 |
EBITDA | 17 | 7 | -32 | 14 | -10 |
EBIT | 14 | 3 | -40 | 10 | -14 |
Operating profit | 14 | 0.90 | 5 | 4 | -24 |
Exceptional items | - | - | -51 | - | - |
Profit Before Tax | 12 | 2 | -43 | 8 | -15 |
Tax expense | -2 | 0.90 | -9 | 5 | -0.70 |
Deferred tax | -4 | -0.60 | -1 | -1 | 0.60 |
Net Profit | 14 | 0.40 | -36 | 3 | -15 |
| Financial Ratios | |||||
Operating Profit Margin | 9.71% | 0.79% | 2.11% | 2.83% | -15.86% |
EBITDA Margin | 12.45% | 5.96% | -13.79% | 9.21% | -6.58% |
Net Profit Margin | 10.00% | 0.35% | -15.34% | 2.24% | -10.13% |
Earnings Per Share (₹) | 0.04 | - | 0.31 | 0.02 | -0.04 |
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.