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 | 146 | 135 | 107 | 105 | 82 |
Other income | 1 | 1 | 3 | 2 | 3 |
Expenses | 182 | 172 | 129 | 120 | 95 |
Cost of materials consumed | 71 | 55 | 19 | 41 | 40 |
Purchases of stock-in-trade | 0.40 | - | 2 | 1 | 0.90 |
Change in inventories | 5 | 32 | 33 | 16 | 5 |
Employee benefit expense | 27 | 27 | 24 | 22 | 15 |
Finance costs | 13 | 10 | 9 | 8 | 7 |
Depreciation & amortisation | 8 | 8 | 7 | 5 | 5 |
Other expenses | 56 | 41 | 35 | 28 | 23 |
EBITDA | 49 | -14 | -3 | 4 | -11 |
EBIT | 41 | -21 | -10 | -1 | -16 |
Exceptional items | 63 | 5 | 0.50 | 4 | -13 |
Profit Before Tax | 28 | -31 | -19 | -9 | -23 |
Tax expense | -13 | -6 | -4 | 11 | -12 |
Deferred tax | -13 | -6 | -4 | 11 | -12 |
Net Profit | 39 | -17 | -11 | -12 | -24 |
| Financial Ratios | |||||
Operating Profit Margin | 28.01% | -15.85% | -9.63% | -1.24% | -19.32% |
EBITDA Margin | 33.77% | -10.30% | -2.99% | 3.62% | -13.57% |
Net Profit Margin | 26.99% | -12.59% | -10.56% | -11.62% | -29.46% |
Earnings Per Share (₹) | 81.69 | -35.32 | -23.55 | -25.35 | -50.08 |
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.