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 | 54 | 57 | 63 | 48 | 46 | 41 | 57 | 46 |
Other income | 0.20 | 0.20 | 0.90 | 0.10 | 2 | 0.20 | 0.60 | - |
Expenses | 54 | 57 | 64 | 48 | 46 | 40 | 57 | 46 |
Cost of materials consumed | 41 | 39 | 46 | 14 | 16 | 25 | 19 | 28 |
Purchases of stock-in-trade | - | - | - | 19 | 17 | - | 20 | - |
Change in inventories | -5 | 2 | 1 | -2 | -3 | -0.20 | -1 | -0.90 |
Employee benefit expense | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
Finance costs | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation & amortisation | 0.30 | 0.30 | 0.30 | 0.30 | 0.40 | 0.50 | 0.70 | 0.60 |
Other expenses | 12 | 9 | 11 | 12 | 11 | 9 | 13 | 13 |
EBITDA | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 3 |
EBIT | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 |
Profit Before Tax | 0.50 | 0.10 | -0.70 | 0.50 | 0.90 | 1 | 1 | 0.30 |
Tax expense | - | -0.90 | 4 | - | 0.70 | 2 | 0.40 | -0.40 |
Deferred tax | 0.10 | -0.10 | 5 | -0.10 | 0.80 | 1 | -0.10 | -0.50 |
Net Profit | 0.50 | 1 | -4 | 0.40 | 0.20 | -1 | 0.70 | 0.70 |
| Financial Ratios | ||||||||
Operating Profit Margin | 5.16% | 4.59% | 2.56% | 5.39% | 6.56% | 7.14% | 5.08% | 4.53% |
EBITDA Margin | 5.71% | 5.12% | 3.04% | 6.02% | 7.44% | 8.37% | 6.30% | 5.82% |
Net Profit Margin | 0.92% | 1.77% | -6.56% | 0.83% | 0.44% | -2.46% | 1.23% | 1.51% |
Earnings Per Share (₹) | 0.23 | 0.47 | -0.18 | 0.02 | 0.01 | 0.04 | 0.03 | 0.03 |
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.