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 | 53 | 49 | 52 | 81 | 93 |
Other income | 3 | 5 | 4 | 3 | 10 |
Segment revenue (incl. inter-segment) | 53 | 49 | 52 | 81 | 93 |
Expenses | 112 | 64 | 67 | 78 | 101 |
Cost of materials consumed | 24 | 25 | 19 | 29 | 42 |
Change in inventories | -2 | -2 | 5 | 3 | 5 |
Employee benefit expense | 23 | 19 | 19 | 21 | 24 |
Finance costs | 9 | 10 | 10 | 10 | 9 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 3 |
Other expenses | 56 | 10 | 12 | 12 | 18 |
EBITDA | -44 | 2 | 0.70 | 17 | 15 |
EBIT | -47 | -0.50 | -2 | 14 | 12 |
Operating profit | -46 | 0.30 | -1 | 15 | 13 |
Exceptional items | - | - | - | -1 | 0.70 |
Profit Before Tax | -56 | -10 | -12 | 5 | 3 |
Net Profit | -56 | -10 | -12 | 5 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | -86.63% | 0.61% | -2.32% | 18.52% | 13.44% |
EBITDA Margin | -83.24% | 4.45% | 1.35% | 20.99% | 16.13% |
Net Profit Margin | -105.65% | -21.05% | -22.97% | 5.80% | 3.12% |
Earnings Per Share (₹) | -8.32 | -1.54 | -3.52 | 0.68 | 0.43 |
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.