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 | 300 | 197 | 122 | 182 | 166 |
Other income | 5 | 0.70 | 12 | 5 | 34 |
Expenses | 257 | 169 | 154 | 199 | 206 |
Cost of materials consumed | 140 | 72 | 68 | 61 | 98 |
Change in inventories | 12 | 17 | -12 | 34 | -4 |
Employee benefit expense | 40 | 38 | 42 | 38 | 32 |
Finance costs | 5 | 4 | 8 | 13 | 21 |
Depreciation & amortisation | 3 | 3 | 8 | 13 | 20 |
Other expenses | 57 | 35 | 40 | 42 | 38 |
EBITDA | 56 | 35 | 14 | 13 | 36 |
EBIT | 53 | 32 | 6 | 0.30 | 16 |
Exceptional items | - | - | 18 | - | - |
Profit Before Tax | 48 | 28 | -2 | -12 | -5 |
Tax expense | 16 | 9 | 4 | 5 | 4 |
Deferred tax | -3 | -2 | 4 | -0.80 | -0.10 |
Net Profit | 32 | 19 | -6 | -17 | -9 |
| Financial Ratios | |||||
Operating Profit Margin | 17.57% | 16.09% | 4.84% | 0.16% | 9.46% |
EBITDA Margin | 18.63% | 17.72% | 11.39% | 7.42% | 21.63% |
Net Profit Margin | 10.60% | 9.80% | -5.08% | -9.34% | -5.60% |
Earnings Per Share (₹) | 1.66 | 1.04 | -0.08 | -0.47 | -0.20 |
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.