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 | 275 | 226 | 250 | 247 | 258 |
Other income | 7 | 5 | 5 | 4 | 10 |
Segment revenue (incl. inter-segment) | 275 | 226 | 250 | 247 | 258 |
Expenses | 282 | 243 | 257 | 245 | 257 |
Cost of materials consumed | 167 | 139 | 149 | 148 | 154 |
Purchases of stock-in-trade | 0.80 | - | 0.60 | - | - |
Change in inventories | 4 | -0.30 | 4 | -7 | -3 |
Employee benefit expense | 47 | 44 | 43 | 43 | 40 |
Finance costs | 9 | 10 | 9 | 9 | 9 |
Depreciation & amortisation | 9 | 9 | 8 | 8 | 8 |
Other expenses | 46 | 42 | 44 | 45 | 48 |
EBITDA | 17 | 6 | 14 | 23 | 28 |
EBIT | 8 | -3 | 6 | 15 | 20 |
Operating profit | 9 | -2 | 7 | 16 | 21 |
Exceptional items | - | - | - | -0.60 | - |
Profit Before Tax | -0.40 | -13 | -3 | 6 | 11 |
Tax expense | -0.20 | -0.20 | -0.30 | 0.40 | -2 |
Deferred tax | -0.20 | -0.20 | -0.30 | 0.40 | -2 |
Net Profit | -0.20 | -13 | -3 | 5 | 13 |
| Financial Ratios | |||||
Operating Profit Margin | 3.38% | -0.93% | 2.72% | 6.48% | 8.22% |
EBITDA Margin | 6.25% | 2.74% | 5.48% | 9.35% | 10.89% |
Net Profit Margin | -0.07% | -5.58% | -1.12% | 2.15% | 5.16% |
Earnings Per Share (₹) | -0.06 | -3.03 | -0.67 | 1.28 | 3.21 |
Revenue
₹ in crore
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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.