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 | 94 | 148 | 42 | 92 | 92 |
Other income | 3 | 3 | 4 | 1 | 2 |
Segment revenue (incl. inter-segment) | 94 | 148 | 42 | 92 | 92 |
Expenses | 81 | 105 | 81 | 98 | 91 |
Cost of materials consumed | 8 | 10 | 4 | 10 | 8 |
Purchases of stock-in-trade | 2 | 3 | 0.30 | 2 | 1 |
Change in inventories | -0.40 | -0.30 | 0.60 | 0.20 | 0.30 |
Employee benefit expense | 12 | 12 | 14 | 14 | 13 |
Finance costs | 5 | 4 | 5 | 5 | 6 |
Depreciation & amortisation | 23 | 26 | 26 | 23 | 24 |
Other expenses | 33 | 50 | 32 | 44 | 40 |
EBITDA | 44 | 75 | -5 | 24 | 32 |
EBIT | 21 | 49 | -30 | 1 | 8 |
Operating profit | 18 | 47 | -35 | -0.50 | 6 |
Exceptional items | 0.60 | -1 | 0.40 | 0.40 | 0.40 |
Profit Before Tax | 16 | 45 | -35 | -4 | 3 |
Tax expense | 0.50 | 0.70 | 4 | 0.90 | 2 |
Deferred tax | 0.50 | 0.70 | 4 | 0.90 | 2 |
Net Profit | 16 | 44 | -39 | -5 | 0.40 |
| Financial Ratios | |||||
Operating Profit Margin | 18.54% | 31.69% | -82.78% | -0.54% | 6.75% |
EBITDA Margin | 46.29% | 50.68% | -11.24% | 25.84% | 35.15% |
Net Profit Margin | 16.63% | 29.93% | -93.06% | -5.65% | 0.44% |
Earnings Per Share (₹) | 0.29 | 0.78 | -0.69 | -0.09 | 0.01 |
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.