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 | 121 | 131 | 112 | 100 | 117 |
Other income | 0.20 | 0.10 | 0.40 | 0.30 | 0.50 |
Expenses | 120 | 130 | 111 | 100 | 113 |
Cost of materials consumed | 119 | 91 | 99 | 75 | 110 |
Change in inventories | -24 | 16 | -10 | 6 | -19 |
Employee benefit expense | 6 | 6 | 5 | 6 | 5 |
Finance costs | 0.90 | 1 | 0.60 | 1 | 1 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 16 | 13 | 13 | 9 | 13 |
EBITDA | 5 | 5 | 5 | 4 | 9 |
EBIT | 2 | 3 | 2 | 0.80 | 6 |
Exceptional items | - | - | - | -0.90 | - |
Profit Before Tax | 1 | 2 | 1 | -0.20 | 5 |
Tax expense | 0.50 | 0.40 | 0.40 | -0.10 | 1 |
Deferred tax | 0.80 | 0.10 | 0.50 | 0.10 | 0.90 |
Net Profit | 0.60 | 1 | 0.80 | -0.10 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 1.65% | 1.98% | 1.61% | 0.80% | 4.96% |
EBITDA Margin | 3.80% | 4.05% | 4.11% | 3.60% | 7.26% |
Net Profit Margin | 0.50% | 0.92% | 0.71% | -0.10% | 3.16% |
Earnings Per Share (₹) | 0.46 | 0.90 | 0.59 | -0.07 | 2.85 |
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.