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 | 42 | 37 | 45 | 43 | 66 |
Other income | 4 | 5 | 5 | 7 | 6 |
Segment revenue (incl. inter-segment) | 42 | 37 | 45 | 43 | 66 |
Expenses | 89 | 74 | 85 | 87 | 89 |
Cost of materials consumed | 18 | 16 | 14 | 11 | 11 |
Change in inventories | -4 | -7 | 0.80 | 2 | 6 |
Employee benefit expense | 26 | 25 | 25 | 25 | 19 |
Finance costs | 3 | 4 | 4 | 4 | 3 |
Depreciation & amortisation | 5 | 6 | 6 | 6 | 7 |
Other expenses | 41 | 31 | 36 | 40 | 43 |
EBITDA | -36 | -15 | -25 | -31 | -7 |
EBIT | -41 | -21 | -31 | -37 | -14 |
Operating profit | -44 | -31 | -35 | -39 | -19 |
Exceptional items | - | 8 | - | -3 | -0.20 |
Profit Before Tax | -44 | -25 | -35 | -40 | -17 |
Tax expense | 0.80 | 1 | -2 | 1 | 0.40 |
Deferred tax | 0.30 | 0.30 | -3 | - | -0.10 |
Net Profit | -46 | -26 | -34 | -43 | -19 |
| Financial Ratios | |||||
Operating Profit Margin | -105.54% | -85.56% | -77.65% | -90.95% | -29.12% |
EBITDA Margin | -86.51% | -41.69% | -55.97% | -71.00% | -10.67% |
Net Profit Margin | -111.08% | -69.75% | -75.44% | -99.54% | -29.42% |
Earnings Per Share (₹) | -10.67 | -5.44 | -6.52 | -8.17 | -3.67 |
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.