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 | 199 | 195 | 211 | 199 | 233 |
Other income | 3 | 3 | -0.20 | 2 | 2 |
Expenses | 219 | 202 | 213 | 208 | 231 |
Cost of materials consumed | 88 | 87 | 96 | 93 | 109 |
Purchases of stock-in-trade | 12 | 5 | 15 | 10 | 7 |
Change in inventories | 5 | 5 | -4 | 4 | 8 |
Employee benefit expense | 58 | 50 | 50 | 47 | 38 |
Finance costs | 6 | 8 | 8 | 8 | 6 |
Depreciation & amortisation | 10 | 10 | 9 | 9 | 9 |
Other expenses | 40 | 37 | 39 | 37 | 54 |
EBITDA | -0.80 | 13 | 15 | 6 | 4 |
EBIT | -11 | 4 | 6 | -2 | -5 |
Exceptional items | - | - | - | -3 | -15 |
Profit Before Tax | -17 | -5 | -2 | -11 | -11 |
Tax expense | 3 | 1 | 2 | -0.80 | 2 |
Deferred tax | 3 | 1 | 2 | -0.80 | 1 |
Net Profit | -21 | -6 | -5 | -10 | -13 |
| Financial Ratios | |||||
Operating Profit Margin | -5.58% | 1.79% | 2.61% | -1.16% | -2.06% |
EBITDA Margin | -0.40% | 6.72% | 6.97% | 3.17% | 1.89% |
Net Profit Margin | -10.35% | -3.08% | -2.13% | -4.87% | -5.67% |
Earnings Per Share (₹) | -9.31 | -2.72 | -2.02 | -4.38 | -5.95 |
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.