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 | 167 | 133 | 188 | 78 | 111 |
Other income | 5 | 2 | 3 | 2 | 2 |
Segment revenue (incl. inter-segment) | 168 | 133 | 189 | 79 | 112 |
Expenses | 164 | 151 | 222 | 86 | 125 |
Cost of materials consumed | 116 | 0.70 | 1 | 199 | 133 |
Change in inventories | 10 | 122 | 170 | -141 | -44 |
Employee benefit expense | 7 | 6 | 11 | 8 | 7 |
Finance costs | 6 | 7 | 11 | 4 | 14 |
Depreciation & amortisation | 4 | 4 | 8 | 4 | 5 |
Other expenses | 21 | 12 | 19 | 13 | 11 |
EBITDA | 18 | -6 | -11 | 1 | 7 |
EBIT | 14 | -10 | -20 | -3 | 2 |
Operating profit | 17 | -9 | -16 | 2 | 8 |
Profit Before Tax | 8 | -16 | -31 | -7 | -13 |
Tax expense | 6 | - | - | - | -24 |
Deferred tax | 6 | - | - | - | -24 |
Net Profit | 2 | -16 | -31 | -7 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 9.88% | -6.77% | -8.67% | 3.09% | 6.76% |
EBITDA Margin | 10.72% | -4.21% | -6.06% | 1.67% | 5.86% |
Net Profit Margin | 1.26% | -12.33% | -16.38% | -8.62% | 9.82% |
Earnings Per Share (₹) | 0.06 | -0.75 | -1.42 | -0.31 | 0.53 |
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.