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 | 121 | 113 | 137 | 136 | 185 |
Other income | 0.10 | 0.10 | 0.70 | - | 3 |
Segment revenue (incl. inter-segment) | 121 | 113 | 137 | 136 | 189 |
Expenses | 117 | 111 | 134 | 139 | 181 |
Cost of materials consumed | 79 | 58 | 98 | 107 | 136 |
Change in inventories | 2 | 20 | -2 | -9 | -5 |
Employee benefit expense | 13 | 16 | 17 | 20 | 21 |
Finance costs | 2 | 1 | 1 | 0.70 | 2 |
Depreciation & amortisation | 5 | 5 | 5 | 6 | 5 |
Other expenses | 16 | 11 | 14 | 15 | 22 |
EBITDA | 11 | -4 | 12 | 4 | 19 |
EBIT | 6 | -8 | 7 | -2 | 13 |
Operating profit | 7 | 9 | 5 | -1 | 21 |
Exceptional items | 0.20 | -12 | 3 | - | 5 |
Profit Before Tax | 4 | -9 | 6 | -3 | 11 |
Tax expense | 9 | 1 | 2 | 1 | 4 |
Deferred tax | 8 | - | 0.60 | -0.10 | 3 |
Net Profit | -4 | -11 | 4 | -4 | 7 |
| Financial Ratios | |||||
Operating Profit Margin | 5.45% | 7.70% | 3.43% | -1.03% | 11.35% |
EBITDA Margin | 9.26% | -3.19% | 8.69% | 2.94% | 10.05% |
Net Profit Margin | -3.39% | -9.29% | 3.14% | -2.87% | 3.89% |
Earnings Per Share (₹) | -0.52 | -1.25 | 0.51 | -0.45 | 0.83 |
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.