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 | 69 | 80 | 62 | 77 | 66 |
Other income | 6 | - | 0.10 | 0.30 | 1 |
Segment revenue (incl. inter-segment) | 69 | 80 | 62 | 77 | 66 |
Expenses | 76 | 77 | 73 | 73 | 80 |
Purchases of stock-in-trade | 3 | 3 | 3 | 3 | 3 |
Change in inventories | -0.10 | -0.60 | -1 | 0.50 | -1 |
Employee benefit expense | 24 | 25 | 26 | 25 | 25 |
Finance costs | 10 | 9 | 8 | 8 | 8 |
Depreciation & amortisation | 14 | 14 | 14 | 14 | 14 |
Other expenses | 25 | 26 | 23 | 22 | 32 |
EBITDA | 23 | 26 | 11 | 26 | 4 |
EBIT | 9 | 12 | -4 | 12 | -10 |
Operating profit | 3 | 12 | -4 | 12 | -12 |
Exceptional items | - | - | - | - | -5 |
Profit Before Tax | -1 | 3 | -12 | 4 | -18 |
Tax expense | 3 | 3 | 2 | 3 | -3 |
Deferred tax | 3 | 0.10 | -0.40 | -0.70 | -2 |
Net Profit | -4 | 0.40 | -14 | 2 | -17 |
| Financial Ratios | |||||
Operating Profit Margin | 4.21% | 14.93% | -5.83% | 15.08% | -17.73% |
EBITDA Margin | 33.53% | 32.87% | 17.15% | 33.68% | 5.45% |
Net Profit Margin | -6.39% | 0.50% | -22.01% | 2.21% | -25.45% |
Earnings Per Share (₹) | -0.44 | 0.04 | -1.32 | 0.28 | -1.38 |
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.