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 | 97 | 92 | 78 | 84 | 90 |
Other income | 0.90 | 0.50 | 2 | 0.30 | 2 |
Expenses | 96 | 93 | 83 | 85 | 84 |
Cost of materials consumed | 45 | 44 | 42 | 41 | 45 |
Change in inventories | 5 | 5 | -2 | 3 | -1 |
Employee benefit expense | 14 | 14 | 14 | 13 | 12 |
Finance costs | 1 | 1 | 0.80 | 0.80 | 0.70 |
Depreciation & amortisation | 1 | 2 | 2 | 1 | 2 |
Other expenses | 30 | 28 | 27 | 27 | 26 |
EBITDA | 4 | 2 | -0.60 | 1 | 10 |
EBIT | 3 | 0.50 | -2 | -0.40 | 9 |
Exceptional items | - | - | - | -0.30 | - |
Profit Before Tax | 2 | -0.50 | -3 | -1 | 8 |
Tax expense | 0.40 | - | - | 0.10 | 0.70 |
Deferred tax | 0.20 | - | - | 0.10 | 0.10 |
Net Profit | 1 | -0.50 | -3 | -1 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 2.99% | 0.54% | -2.95% | -0.48% | 9.85% |
EBITDA Margin | 4.43% | 2.28% | -0.77% | 1.19% | 11.62% |
Net Profit Margin | 1.34% | -0.54% | -3.97% | -1.43% | 8.30% |
Earnings Per Share (₹) | 3.37 | -1.35 | -7.94 | -3.16 | 18.98 |
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.