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 | 81 | 60 | 62 | 51 | 65 |
Other income | 9 | 4 | 2 | 2 | 2 |
Segment revenue (incl. inter-segment) | 90 | 63 | 63 | 53 | 66 |
Expenses | 89 | 63 | 57 | 53 | 65 |
Cost of materials consumed | 42 | 40 | 52 | 32 | 37 |
Purchases of stock-in-trade | 25 | 11 | 14 | 11 | 14 |
Change in inventories | 3 | -6 | -27 | -3 | 0.40 |
Employee benefit expense | 4 | 4 | 5 | 4 | 4 |
Finance costs | 4 | 4 | 4 | 0.50 | 0.60 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 9 | 8 | 7 | 7 | 8 |
EBITDA | 7 | 5 | 13 | 2 | 3 |
EBIT | 5 | 4 | 11 | 0.60 | 2 |
Operating profit | 4 | 4 | 11 | 0.60 | 1 |
Profit Before Tax | 1 | 0.20 | 7 | 0.10 | 0.90 |
Net Profit | 1 | 0.20 | 7 | 0.10 | 0.90 |
| Financial Ratios | |||||
Operating Profit Margin | 5.42% | 6.55% | 17.34% | 1.19% | 2.16% |
EBITDA Margin | 8.13% | 9.08% | 20.42% | 4.74% | 4.94% |
Net Profit Margin | 1.23% | 0.34% | 10.53% | 0.20% | 1.39% |
Earnings Per Share (₹) | 0.02 | - | 0.14 | - | 0.02 |
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.