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 | 83 | 50 | 57 | 63 | 75 |
Other income | 0.10 | 0.10 | 0.10 | 0.10 | 0.50 |
Segment revenue (incl. inter-segment) | 83 | 50 | 57 | 63 | 76 |
Expenses | 80 | 49 | 56 | 62 | 79 |
Cost of materials consumed | 37 | 35 | 23 | 31 | 30 |
Purchases of stock-in-trade | 4 | 4 | 4 | 4 | 4 |
Change in inventories | 9 | -12 | 5 | 0.60 | 15 |
Employee benefit expense | 8 | 9 | 9 | 10 | 10 |
Finance costs | 0.80 | 0.80 | 1 | 1 | 1 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 2 |
Other expenses | 20 | 12 | 12 | 14 | 18 |
EBITDA | 5 | 4 | 4 | 4 | -0.90 |
EBIT | 4 | 2 | 2 | 3 | -3 |
Operating profit | 3 | 1 | 1 | 2 | -4 |
Profit Before Tax | 3 | 1 | 1 | 2 | -4 |
Tax expense | 0.90 | 0.40 | 0.40 | 0.50 | -1 |
Deferred tax | -0.10 | -0.10 | -0.10 | -0.10 | - |
Net Profit | 2 | 0.90 | 1 | 1 | -3 |
| Financial Ratios | |||||
Operating Profit Margin | 3.38% | 2.59% | 2.46% | 2.37% | -4.80% |
EBITDA Margin | 6.04% | 6.97% | 6.69% | 6.49% | -1.20% |
Net Profit Margin | 2.29% | 1.79% | 1.76% | 1.58% | -3.60% |
Earnings Per Share (₹) | 0.06 | 0.03 | 0.03 | 0.03 | -0.09 |
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.