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 | 115 | 114 | 85 | 124 | 144 |
Other income | 2 | 0.30 | 0.20 | 0.10 | 0.20 |
Segment revenue (incl. inter-segment) | 111 | 107 | 85 | 113 | 130 |
Expenses | 110 | 109 | 84 | 127 | 134 |
Cost of materials consumed | 78 | 73 | 59 | 90 | 99 |
Purchases of stock-in-trade | 10 | 16 | 16 | 2 | -6 |
Change in inventories | 1 | -0.20 | -13 | 6 | 1 |
Employee benefit expense | 4 | 3 | 5 | 4 | 5 |
Finance costs | 4 | 3 | 3 | 4 | 7 |
Depreciation & amortisation | 1 | 2 | 1 | 2 | 4 |
Other expenses | 12 | 13 | 12 | 19 | 24 |
EBITDA | 8 | 10 | 6 | 4 | 21 |
EBIT | 7 | 9 | 5 | 1 | 17 |
Operating profit | 10 | 9 | 5 | 1 | 17 |
Exceptional items | -4 | - | - | - | - |
Profit Before Tax | 3 | 5 | 2 | -3 | 10 |
Tax expense | 1 | -0.10 | 0.30 | 5 | 5 |
Deferred tax | 0.40 | -0.70 | 0.70 | 5 | 5 |
Net Profit | 2 | 6 | 1 | -8 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 8.96% | 7.46% | 5.88% | 1.05% | 11.60% |
EBITDA Margin | 6.78% | 8.86% | 7.53% | 2.90% | 14.51% |
Net Profit Margin | 1.74% | 4.82% | 1.53% | -6.45% | 3.75% |
Earnings Per Share (₹) | 0.65 | 1.75 | 0.42 | -2.48 | 1.67 |
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.