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 | 104 | 88 | 132 | 107 | 103 |
Other income | 4 | 0.50 | 3 | 3 | 6 |
Segment revenue (incl. inter-segment) | 104 | 88 | 132 | 107 | 103 |
Expenses | 112 | 94 | 119 | 104 | 114 |
Cost of materials consumed | 11 | 11 | 13 | 12 | 12 |
Purchases of stock-in-trade | 32 | 12 | 25 | 11 | 20 |
Change in inventories | -0.90 | -3 | 0.70 | 9 | -3 |
Employee benefit expense | 28 | 33 | 36 | 35 | 31 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 36 | 36 | 38 | 32 | 48 |
EBITDA | 2 | 0.30 | 22 | 11 | 1 |
EBIT | -0.70 | -2 | 19 | 9 | -2 |
Operating profit | -0.80 | -2 | 19 | 9 | -2 |
Exceptional items | -0.10 | - | - | - | - |
Profit Before Tax | -4 | -6 | 16 | 5 | -5 |
Tax expense | -6 | -0.10 | 2 | 0.80 | -1 |
Deferred tax | -4 | -0.10 | -0.20 | - | -0.40 |
Net Profit | 2 | -6 | 14 | 5 | -4 |
| Financial Ratios | |||||
Operating Profit Margin | -0.77% | -2.71% | 14.70% | 7.94% | -1.46% |
EBITDA Margin | 1.83% | 0.34% | 16.74% | 10.47% | 1.26% |
Net Profit Margin | 1.92% | -6.22% | 10.83% | 4.21% | -3.79% |
Earnings Per Share (₹) | 0.96 | -2.56 | 6.68 | 2.13 | -1.82 |
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.