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 | 28 | 29 | 25 | 24 | 27 |
Other income | 0.20 | - | - | - | - |
Segment revenue (incl. inter-segment) | 28 | 29 | 25 | 24 | 27 |
Expenses | 25 | 26 | 20 | 21 | 32 |
Cost of materials consumed | 35 | 23 | 18 | 33 | 53 |
Change in inventories | -14 | -0.10 | -2 | -15 | -28 |
Employee benefit expense | 0.90 | 0.50 | 0.60 | 0.50 | 1 |
Finance costs | 3 | 2 | 3 | 2 | 4 |
Depreciation & amortisation | 0.10 | 0.10 | 0.10 | - | 0.10 |
Other expenses | 0.90 | 0.30 | 0.60 | 0.10 | 3 |
EBITDA | 6 | 5 | 8 | 6 | -2 |
EBIT | 6 | 5 | 8 | 6 | -2 |
Operating profit | 5 | 5 | 8 | 6 | -2 |
Exceptional items | 0.40 | - | 0.10 | 0.20 | 0.20 |
Profit Before Tax | 3 | 3 | 5 | 4 | -6 |
Tax expense | 2 | 0.70 | 0.90 | 0.80 | 0.70 |
Deferred tax | - | - | - | - | 0.10 |
Net Profit | 0.70 | 2 | 4 | 3 | -6 |
| Financial Ratios | |||||
Operating Profit Margin | 19.49% | 18.12% | 30.12% | 23.55% | -7.52% |
EBITDA Margin | 20.94% | 18.12% | 30.92% | 24.38% | -6.39% |
Net Profit Margin | 2.53% | 7.67% | 15.26% | 12.81% | -23.31% |
Earnings Per Share (₹) | 0.32 | 1.06 | 1.80 | - | -1.23 |
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.