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 | 129 | 132 | 142 | 151 | 164 |
Other income | 3 | 1 | 11 | 4 | 0.80 |
Segment revenue (incl. inter-segment) | 129 | 132 | 142 | 151 | 164 |
Expenses | 136 | 133 | 143 | 143 | 165 |
Cost of materials consumed | 84 | 97 | 104 | 102 | 113 |
Change in inventories | 3 | -2 | -5 | 3 | -4 |
Employee benefit expense | 18 | 18 | 20 | 15 | 25 |
Finance costs | 6 | 6 | 6 | 6 | 7 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 23 | 12 | 17 | 15 | 23 |
EBITDA | 4 | 8 | 18 | 11 | 7 |
EBIT | 3 | 7 | 16 | 10 | 6 |
Operating profit | 20 | 14 | 17 | 21 | 27 |
Exceptional items | - | - | - | -8 | - |
Profit Before Tax | -4 | 0.40 | 10 | 4 | -0.50 |
Tax expense | 0.20 | - | - | 0.20 | 0.10 |
Net Profit | -4 | 0.40 | 10 | 4 | -0.60 |
| Financial Ratios | |||||
Operating Profit Margin | 15.12% | 10.23% | 11.83% | 13.97% | 16.16% |
EBITDA Margin | 2.95% | 5.91% | 12.32% | 7.55% | 4.45% |
Net Profit Margin | -3.02% | 0.30% | 7.04% | 2.72% | -0.37% |
Earnings Per Share (₹) | -0.58 | 0.06 | 1.50 | 0.62 | -0.09 |
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.