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 | 226 | 169 | 196 | 202 | 217 |
Other income | 6 | 4 | 3 | 3 | 3 |
Expenses | 230 | 174 | 198 | 187 | 200 |
Cost of materials consumed | 170 | 119 | 157 | 132 | 130 |
Purchases of stock-in-trade | - | - | - | - | 11 |
Change in inventories | 10 | 10 | -9 | -3 | 1 |
Employee benefit expense | 6 | 6 | 6 | 6 | 7 |
Finance costs | 0.80 | 0.60 | 0.50 | 0.60 | -0.30 |
Depreciation & amortisation | 3 | 2 | 2 | 2 | 3 |
Other expenses | 42 | 37 | 42 | 48 | 49 |
EBITDA | 5 | 2 | 4 | 21 | 23 |
EBIT | 3 | -0.20 | 1 | 19 | 20 |
Profit Before Tax | 2 | -0.80 | 0.90 | 18 | 20 |
Tax expense | -4 | -0.40 | 0.30 | 4 | -0.10 |
Deferred tax | 0.60 | -0.40 | 0.30 | - | 0.70 |
Net Profit | 6 | -0.30 | 0.60 | 14 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | 1.24% | -0.12% | 0.71% | 9.16% | 9.26% |
EBITDA Margin | 2.39% | 1.30% | 1.94% | 10.35% | 10.41% |
Net Profit Margin | 2.43% | -0.18% | 0.31% | 6.78% | 9.45% |
Earnings Per Share (₹) | 0.64 | -0.02 | 0.03 | 0.75 | 1.12 |
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.