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 | 42 | 42 | 49 | 38 | 60 |
Other income | 0.30 | 0.70 | 0.60 | 0.90 | 0.90 |
Segment revenue (incl. inter-segment) | 42 | 42 | 49 | - | - |
Expenses | 41 | 40 | 47 | 39 | 57 |
Cost of materials consumed | 15 | 17 | 19 | 16 | 24 |
Purchases of stock-in-trade | 9 | 7 | 7 | 5 | 11 |
Change in inventories | -1 | -2 | 2 | -0.90 | - |
Employee benefit expense | 7 | 7 | 8 | 10 | 9 |
Finance costs | 0.40 | 0.10 | 0.20 | 0.40 | 0.60 |
Depreciation & amortisation | 3 | 2 | 2 | 3 | 3 |
Other expenses | 8 | 9 | 8 | 7 | 10 |
EBITDA | 4 | 5 | 5 | 2 | 7 |
EBIT | 2 | 3 | 3 | -0.60 | 4 |
Operating profit | 1 | 3 | 3 | - | - |
Exceptional items | - | - | - | -0.10 | - |
Profit Before Tax | 1 | 3 | 2 | -1 | 4 |
Tax expense | -0.10 | 0.50 | 0.60 | 0.40 | 1 |
Deferred tax | - | -0.20 | -0.10 | 0.30 | -0.20 |
Net Profit | 1 | 2 | 2 | -1 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 3.37% | 6.75% | 5.12% | -1.60% | 7.01% |
EBITDA Margin | 10.12% | 11.81% | 10.04% | 5.05% | 11.69% |
Net Profit Margin | 2.89% | 5.30% | 3.48% | -3.72% | 4.34% |
Earnings Per Share (₹) | 0.17 | 0.33 | 0.26 | -0.22 | 0.40 |
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.