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 | 178 | 153 | 134 | 131 | 156 |
Other income | 7 | 2 | 3 | 0.80 | 0.90 |
Expenses | 194 | 172 | 151 | 154 | 165 |
Cost of materials consumed | 117 | 88 | 73 | 77 | 84 |
Purchases of stock-in-trade | 5 | 10 | 9 | 10 | 7 |
Change in inventories | 6 | 8 | 7 | 3 | 11 |
Employee benefit expense | 17 | 19 | 18 | 17 | 14 |
Finance costs | 5 | 6 | 7 | 7 | 6 |
Depreciation & amortisation | 4 | 5 | 5 | 5 | 5 |
Other expenses | 40 | 36 | 34 | 35 | 39 |
EBITDA | -0.50 | -6 | -3 | -14 | 3 |
EBIT | -5 | -11 | -8 | -20 | -2 |
Exceptional items | - | - | - | -5 | - |
Profit Before Tax | -10 | -17 | -14 | -27 | -8 |
Tax expense | - | - | - | - | -0.40 |
Deferred tax | - | - | - | - | -0.40 |
Net Profit | -10 | -17 | -14 | -27 | -7 |
| Financial Ratios | |||||
Operating Profit Margin | -2.58% | -6.86% | -5.67% | -14.96% | -1.35% |
EBITDA Margin | -0.28% | -3.92% | -2.16% | -10.99% | 1.92% |
Net Profit Margin | -5.34% | -10.92% | -10.52% | -20.31% | -4.74% |
Earnings Per Share (₹) | -1.14 | -1.99 | -1.69 | -3.18 | -0.88 |
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.