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 | 56 | 59 | 60 | 79 | 65 |
Other income | 0.80 | 1 | 0.80 | 1 | - |
Segment revenue (incl. inter-segment) | 56 | 60 | 61 | 80 | 65 |
Expenses | 58 | 58 | 64 | 76 | 63 |
Cost of materials consumed | 54 | 35 | 50 | 48 | 48 |
Change in inventories | -17 | 5 | -6 | 5 | -9 |
Employee benefit expense | 12 | 11 | 13 | 14 | 13 |
Finance costs | 2 | 0.90 | 0.80 | 0.80 | 2 |
Depreciation & amortisation | 0.50 | 0.60 | 0.60 | 0.60 | 0.60 |
Other expenses | 6 | 6 | 6 | 7 | 8 |
EBITDA | 1 | 4 | -2 | 6 | 5 |
EBIT | 0.60 | 4 | -3 | 5 | 4 |
Operating profit | -2 | 3 | -3 | 5 | 2 |
Exceptional items | -0.10 | - | - | - | - |
Profit Before Tax | -2 | 3 | -3 | 5 | 2 |
Tax expense | -2 | 0.80 | -6 | 0.90 | -0.10 |
Deferred tax | -2 | - | -6 | -0.10 | -2 |
Net Profit | -0.20 | 2 | 3 | 4 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | -3.24% | 4.38% | -5.48% | 5.69% | 2.92% |
EBITDA Margin | 1.98% | 6.90% | -3.16% | 7.46% | 7.53% |
Net Profit Margin | -0.36% | 3.03% | 4.82% | 4.42% | 2.92% |
Earnings Per Share (₹) | -0.14 | 1.43 | 2.38 | 2.84 | 1.54 |
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.