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 | 55 | 53 | 54 | 60 | 56 |
Other income | 5 | 0.60 | 4 | 2 | 2 |
Expenses | 70 | 68 | 77 | 92 | 89 |
Cost of materials consumed | 4 | 2 | 2 | 2 | 3 |
Purchases of stock-in-trade | 0.80 | 1 | 1 | 1 | 0.90 |
Change in inventories | 0.70 | -0.10 | -0.70 | -1 | 0.10 |
Employee benefit expense | 16 | 16 | 18 | 18 | 18 |
Finance costs | 8 | 9 | 9 | 9 | 9 |
Depreciation & amortisation | 9 | 10 | 11 | 12 | 12 |
Other expenses | 32 | 30 | 37 | 51 | 47 |
EBITDA | 6 | 4 | 1 | -15 | -7 |
EBIT | -3 | -6 | -10 | -27 | -19 |
Exceptional items | - | - | - | -5 | 4 |
Profit Before Tax | -11 | -14 | -19 | -36 | -28 |
Net Profit | -7 | -14 | -19 | -36 | -28 |
| Financial Ratios | |||||
Operating Profit Margin | -6.03% | -10.61% | -18.37% | -44.33% | -33.33% |
EBITDA Margin | 11.15% | 8.14% | 1.86% | -25.00% | -12.54% |
Net Profit Margin | -12.80% | -26.70% | -34.88% | -59.33% | -49.82% |
Earnings Per Share (₹) | -5.36 | -10.76 | -13.18 | -23.41 | -18.28 |
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.