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 | 172 | 104 | 124 | 112 | 160 |
Other income | 18 | 5 | 2 | 6 | 5 |
Segment revenue (incl. inter-segment) | 172 | 104 | 124 | 112 | 160 |
Expenses | 196 | 111 | 123 | 111 | 151 |
Cost of materials consumed | 80 | 51 | 55 | 40 | 45 |
Purchases of stock-in-trade | 0.50 | 0.10 | - | - | 0.30 |
Change in inventories | 5 | -2 | 6 | 11 | 7 |
Employee benefit expense | 12 | 11 | 11 | 11 | 12 |
Finance costs | 7 | 5 | 5 | 5 | 5 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 91 | 46 | 46 | 43 | 80 |
EBITDA | 2 | 5 | 8 | 12 | 21 |
EBIT | 0.40 | 3 | 7 | 11 | 20 |
Operating profit | 0.40 | 3 | 7 | 11 | 20 |
Profit Before Tax | -6 | -1 | 3 | 6 | 15 |
Tax expense | -21 | -0.40 | -5 | -2 | 8 |
Deferred tax | -23 | - | -8 | -2 | 7 |
Net Profit | 15 | -1 | 7 | 8 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 0.23% | 3.27% | 5.73% | 10.00% | 12.25% |
EBITDA Margin | 1.05% | 4.33% | 6.61% | 11.07% | 13.13% |
Net Profit Margin | 8.60% | -0.96% | 5.65% | 7.23% | 4.06% |
Earnings Per Share (₹) | 1.41 | -0.14 | 0.69 | 0.84 | 0.67 |
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.