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 | 29 | 29 | 30 | 31 | 29 |
Other income | 0.10 | 0.10 | 0.30 | 0.10 | 0.40 |
Expenses | 28 | 29 | 30 | 30 | 30 |
Cost of materials consumed | 12 | 10 | 13 | 11 | 11 |
Purchases of stock-in-trade | - | - | 0.10 | 0.70 | 0.10 |
Change in inventories | -2 | 3 | -1 | 0.40 | - |
Employee benefit expense | 5 | 5 | 4 | 5 | 5 |
Finance costs | 0.40 | 0.20 | 0.20 | 0.20 | 0.30 |
Depreciation & amortisation | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Other expenses | 12 | 10 | 13 | 12 | 12 |
EBITDA | 2 | 1 | 1 | 2 | - |
EBIT | 2 | 0.70 | 0.60 | 2 | -0.50 |
Profit Before Tax | 1 | 0.50 | 0.40 | 1 | -0.80 |
Tax expense | 0.40 | 0.20 | 0.20 | 0.50 | 0.10 |
Deferred tax | 0.10 | - | 0.10 | - | -0.10 |
Net Profit | 0.80 | 0.30 | 0.20 | 0.80 | -0.90 |
| Financial Ratios | |||||
Operating Profit Margin | 5.50% | 2.41% | 2.01% | 4.78% | -1.75% |
EBITDA Margin | 7.22% | 4.14% | 3.68% | 6.37% | - |
Net Profit Margin | 2.75% | 1.03% | 0.67% | 2.55% | -3.16% |
Earnings Per Share (₹) | 0.90 | 0.40 | 0.25 | 1.03 | -0.82 |
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.