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 | 293 | 297 | 305 | 377 | 360 |
Other income | 3 | 2 | 8 | 2 | 3 |
Expenses | 313 | 316 | 336 | 393 | 377 |
Cost of materials consumed | 92 | 96 | 103 | 127 | 124 |
Employee benefit expense | 71 | 73 | 76 | 95 | 79 |
Finance costs | 21 | 20 | 21 | 23 | 23 |
Depreciation & amortisation | 52 | 45 | 48 | 48 | 49 |
Other expenses | 77 | 82 | 88 | 100 | 103 |
EBITDA | 57 | 48 | 46 | 57 | 57 |
EBIT | 4 | 3 | -3 | 8 | 9 |
Profit Before Tax | -17 | -17 | -23 | -14 | -14 |
Tax expense | 4 | -0.30 | -0.70 | -7 | 1 |
Deferred tax | 4 | -0.30 | -0.70 | -0.80 | 1 |
Net Profit | -21 | -17 | -23 | -8 | -15 |
| Financial Ratios | |||||
Operating Profit Margin | 1.50% | 1.01% | -0.82% | 2.20% | 2.44% |
EBITDA Margin | 19.35% | 16.13% | 15.02% | 14.99% | 15.94% |
Net Profit Margin | -7.03% | -5.62% | -7.38% | -2.04% | -4.19% |
Earnings Per Share (₹) | -5.18 | -4.20 | -5.69 | -1.82 | -3.43 |
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.