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 | 431 | 454 | 210 | 266 | 304 |
Other income | 3 | 0.80 | 12 | 2 | 7 |
Segment revenue (incl. inter-segment) | 431 | 454 | 210 | 266 | 304 |
Expenses | 443 | 465 | 221 | 262 | 295 |
Cost of materials consumed | 301 | 313 | 146 | 162 | 159 |
Purchases of stock-in-trade | 3 | 6 | 3 | 31 | 61 |
Change in inventories | -9 | 2 | -3 | 3 | 2 |
Employee benefit expense | 62 | 65 | 14 | 15 | 15 |
Finance costs | 12 | 11 | 9 | 8 | 8 |
Depreciation & amortisation | 17 | 17 | 9 | 9 | 9 |
Other expenses | 58 | 50 | 42 | 35 | 40 |
EBITDA | -10 | 17 | 19 | 22 | 34 |
EBIT | -26 | 0.30 | 10 | 13 | 25 |
Operating profit | 3 | 0.40 | 10 | 13 | 25 |
Exceptional items | -29 | - | - | - | - |
Profit Before Tax | -38 | -11 | 1 | 6 | 17 |
Tax expense | 2 | 3 | 3 | 2 | -15 |
Deferred tax | 0.70 | 2 | 2 | 1 | -18 |
Net Profit | -40 | -14 | 92 | 4 | 32 |
| Financial Ratios | |||||
Operating Profit Margin | 0.72% | 0.09% | 4.67% | 5.04% | 8.36% |
EBITDA Margin | -2.27% | 3.74% | 8.81% | 8.38% | 11.28% |
Net Profit Margin | -9.30% | -3.04% | 43.71% | 1.32% | 10.39% |
Earnings Per Share (₹) | -8.33 | -1.79 | 21.38 | 0.81 | 7.24 |
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.