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 | 109 | 72 | 89 | 109 | 105 |
Other income | 2 | 2 | 2 | 2 | 6 |
Expenses | 102 | 76 | 91 | 104 | 106 |
Cost of materials consumed | 49 | 28 | 44 | 43 | 50 |
Purchases of stock-in-trade | 3 | 2 | 3 | 0.60 | 2 |
Change in inventories | -4 | 0.80 | -7 | 5 | -5 |
Employee benefit expense | 16 | 15 | 16 | 16 | 17 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 5 |
Other expenses | 30 | 23 | 27 | 32 | 34 |
EBITDA | 16 | 6 | 8 | 14 | 13 |
EBIT | 11 | 0.90 | 3 | 9 | 8 |
Profit Before Tax | 8 | -2 | -0.30 | 6 | 5 |
Tax expense | 3 | -0.60 | 0.10 | 2 | 1 |
Deferred tax | -0.20 | -0.60 | 0.10 | 0.10 | -0.60 |
Net Profit | 5 | -2 | -0.40 | 4 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 10.09% | 1.25% | 3.27% | 8.62% | 7.81% |
EBITDA Margin | 14.95% | 8.08% | 8.91% | 13.21% | 12.67% |
Net Profit Margin | 4.50% | -2.65% | -0.45% | 4.04% | 3.52% |
Earnings Per Share (₹) | 1.01 | -0.38 | -0.09 | 0.90 | 0.76 |
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.