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 | 21 | 18 | 20 | 14 | 13 |
Other income | 1 | 1 | 1 | 0.90 | 1 |
Segment revenue (incl. inter-segment) | 21 | 18 | 20 | 14 | 13 |
Expenses | 23 | 17 | 20 | 15 | 15 |
Cost of materials consumed | 11 | 7 | 7 | 8 | 4 |
Purchases of stock-in-trade | 2 | 2 | 2 | 2 | 0.70 |
Change in inventories | 1 | -0.90 | 1 | -3 | 0.80 |
Employee benefit expense | 2 | 2 | 2 | 2 | 2 |
Finance costs | 0.20 | 0.20 | 0.20 | 0.20 | 0.10 |
Depreciation & amortisation | 0.20 | 0.20 | 0.10 | 0.20 | 0.20 |
Other expenses | 7 | 6 | 7 | 6 | 6 |
EBITDA | 4 | 2 | 1 | 0.70 | 0.20 |
EBIT | 4 | 2 | 1 | 0.50 | - |
Operating profit | 4 | 2 | 1 | 0.60 | 0.10 |
Exceptional items | 5 | - | - | - | - |
Profit Before Tax | 4 | 2 | 1 | 0.30 | -0.10 |
Tax expense | 1 | 0.50 | 0.20 | 0.10 | - |
Deferred tax | 1 | 0.50 | 0.20 | 0.10 | - |
Net Profit | 3 | 1 | 0.80 | 0.20 | -0.10 |
| Financial Ratios | |||||
Operating Profit Margin | 20.57% | 12.85% | 7.18% | 4.23% | 0.76% |
EBITDA Margin | 21.05% | 12.85% | 7.18% | 4.93% | 1.53% |
Net Profit Margin | 14.35% | 7.82% | 4.10% | 1.41% | -0.76% |
Earnings Per Share (₹) | 5.55 | 5.18 | 1.56 | 0.62 | -0.22 |
Revenue
₹ in crore
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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.