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 | 64 | 59 | 67 | 65 | 69 |
Other income | -53 | 28 | 1 | 9 | -9 |
Segment revenue (incl. inter-segment) | 64 | 59 | 67 | 65 | 69 |
Expenses | 39 | 63 | 68 | 64 | 79 |
Cost of materials consumed | 85 | 15 | 20 | 61 | 96 |
Purchases of stock-in-trade | 0.60 | 0.70 | - | - | 0.80 |
Change in inventories | -71 | 40 | 36 | -18 | -68 |
Employee benefit expense | 22 | 4 | 4 | 9 | 18 |
Finance costs | 2 | 2 | 2 | 1 | 3 |
Depreciation & amortisation | 3 | 0.80 | 1 | 2 | 2 |
Other expenses | -3 | 0.90 | 5 | 10 | 28 |
EBITDA | -23 | 27 | 4 | 12 | -14 |
EBIT | -26 | 27 | 3 | 10 | -16 |
Operating profit | 3 | 2 | 5 | 4 | -0.80 |
Profit Before Tax | -28 | 25 | 0.90 | 9 | -19 |
Tax expense | -6 | 5 | 0.50 | 2 | -4 |
Deferred tax | -7 | 5 | 0.40 | 0.20 | -6 |
Net Profit | -22 | 19 | 0.40 | 7 | -15 |
| Financial Ratios | |||||
Operating Profit Margin | 5.00% | 3.70% | 6.70% | 6.19% | -1.16% |
EBITDA Margin | -36.09% | 46.13% | 6.10% | 18.11% | -20.06% |
Net Profit Margin | -34.69% | 32.15% | 0.60% | 10.53% | -22.09% |
Earnings Per Share (₹) | -1.96 | 1.69 | 0.04 | 0.60 | -1.34 |
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.