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 | 293 | 268 | 320 | 289 | 246 |
Other income | 1 | 10 | 2 | 2 | 4 |
Segment revenue (incl. inter-segment) | 2,893 | 268 | 320 | 289 | 246 |
Expenses | 285 | 271 | 320 | 288 | 247 |
Cost of materials consumed | 212 | 179 | 233 | 173 | 157 |
Purchases of stock-in-trade | 54 | 79 | 75 | 88 | 85 |
Change in inventories | 3 | 0.80 | -0.90 | 13 | -10 |
Employee benefit expense | 2 | 2 | 2 | 2 | 2 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 1 | 2 | 1 | 2 | 2 |
Other expenses | 10 | 6 | 7 | 7 | 8 |
EBITDA | 13 | 12 | 7 | 9 | 8 |
EBIT | 12 | 10 | 6 | 7 | 7 |
Operating profit | 11 | 0.10 | 4 | 5 | 3 |
Profit Before Tax | 9 | 7 | 2 | 4 | 3 |
Tax expense | 3 | 2 | 1 | 2 | -0.10 |
Deferred tax | 0.10 | -0.20 | 0.10 | 1 | -0.80 |
Net Profit | 7 | 5 | 1 | 2 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 3.75% | 0.04% | 1.09% | 1.66% | 1.34% |
EBITDA Margin | 4.54% | 4.37% | 2.19% | 2.98% | 3.29% |
Net Profit Margin | 2.29% | 1.87% | 0.31% | 0.62% | 1.54% |
Earnings Per Share (₹) | 0.08 | 0.03 | 0.04 | 0.01 | 0.03 |
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.