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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 296 | 378 | 478 | 424 | 386 | 410 | 447 | 457 |
Other income | 4 | 3 | 4 | 5 | 5 | 5 | 4 | 5 |
Segment revenue (incl. inter-segment) | 296 | 378 | 478 | 424 | 386 | 410 | 447 | 457 |
Expenses | 351 | 384 | 439 | 402 | 408 | 423 | 434 | 450 |
Cost of materials consumed | 62 | 55 | 72 | 79 | 75 | 81 | 84 | 88 |
Purchases of stock-in-trade | 2 | 3 | 3 | 3 | 4 | 6 | 5 | 7 |
Change in inventories | -21 | 30 | 26 | -7 | 3 | 15 | -3 | 22 |
Employee benefit expense | 31 | 30 | 31 | 30 | 35 | 28 | 27 | 28 |
Finance costs | 5 | 4 | 2 | 3 | 2 | 3 | 2 | 3 |
Depreciation & amortisation | 10 | 11 | 11 | 11 | 10 | 11 | 12 | 11 |
Other expenses | 263 | 253 | 293 | 284 | 279 | 280 | 308 | 291 |
EBITDA | -35 | 11 | 66 | 40 | -5 | -1 | 27 | 26 |
EBIT | -46 | 0.50 | 55 | 29 | -15 | -12 | 15 | 15 |
Operating profit | -46 | 0.50 | 55 | 29 | -15 | -12 | 15 | 15 |
Exceptional items | - | - | 9 | - | - | -7 | -4 | - |
Profit Before Tax | -50 | -3 | 53 | 27 | -18 | -15 | 13 | 12 |
Tax expense | -19 | 1 | 20 | 10 | -7 | -5 | -6 | 3 |
Deferred tax | -15 | 1 | 17 | 2 | -1 | -3 | -9 | -0.40 |
Net Profit | -31 | -4 | 33 | 17 | -11 | -10 | 19 | 9 |
| Financial Ratios | ||||||||
Operating Profit Margin | -15.47% | 0.13% | 11.51% | 6.89% | -3.99% | -2.93% | 3.33% | 3.26% |
EBITDA Margin | -11.96% | 2.94% | 13.83% | 9.41% | -1.27% | -0.24% | 6.04% | 5.71% |
Net Profit Margin | -10.61% | -1.16% | 6.88% | 3.99% | -2.85% | -2.51% | 4.21% | 1.99% |
Earnings Per Share (₹) | -2.83 | -0.39 | 2.96 | 1.52 | -0.99 | -0.92 | 1.69 | 0.82 |
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.