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 | 45 | 45 | 46 | 38 | 59 |
Other income | 0.30 | 0.40 | 0.20 | 0.50 | 0.80 |
Segment revenue (incl. inter-segment) | 45 | 45 | 46 | 38 | 59 |
Expenses | 44 | 52 | 54 | 47 | 64 |
Cost of materials consumed | 23 | 24 | 25 | 25 | 30 |
Change in inventories | -0.10 | - | -0.50 | -6 | 6 |
Employee benefit expense | 4 | 5 | 6 | 6 | 6 |
Finance costs | 2 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 2 | 4 | 4 | 4 | 4 |
Other expenses | 14 | 16 | 17 | 15 | 16 |
EBITDA | 5 | 0.60 | -0.70 | -2 | 2 |
EBIT | 3 | -4 | -5 | -6 | -2 |
Operating profit | 3 | -2 | -3 | -5 | -0.40 |
Profit Before Tax | 0.90 | -6 | -8 | -9 | -5 |
Tax expense | 0.40 | -0.50 | -0.70 | -2 | -0.10 |
Deferred tax | 0.60 | -1 | -2 | -2 | -2 |
Net Profit | 0.50 | -6 | -7 | -7 | -5 |
| Financial Ratios | |||||
Operating Profit Margin | 5.56% | -4.65% | -7.42% | -11.90% | -0.68% |
EBITDA Margin | 10.44% | 1.33% | -1.53% | -4.76% | 3.59% |
Net Profit Margin | 1.11% | -12.39% | -15.28% | -18.78% | -8.55% |
Earnings Per Share (₹) | 0.13 | -5.40 | -6.76 | -6.88 | -4.82 |
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.