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 | 48 | 39 | 37 | 41 | 45 |
Other income | 3 | 3 | 3 | 3 | 4 |
Expenses | 59 | 51 | 52 | 52 | 54 |
Cost of materials consumed | 19 | 14 | 12 | 16 | 16 |
Purchases of stock-in-trade | 3 | 0.70 | 1 | 0.50 | 0.20 |
Change in inventories | -0.50 | -0.80 | 2 | -0.50 | -0.10 |
Employee benefit expense | 12 | 12 | 12 | 12 | 11 |
Finance costs | 2 | 2 | 3 | 3 | 2 |
Depreciation & amortisation | 5 | 6 | 6 | 6 | 6 |
Other expenses | 20 | 17 | 16 | 15 | 18 |
EBITDA | -1 | -1 | -3 | 0.80 | 4 |
EBIT | -6 | -7 | -9 | -6 | -2 |
Profit Before Tax | -8 | -9 | -12 | -8 | -5 |
Tax expense | -5 | 0.20 | 0.10 | 0.30 | 0.70 |
Deferred tax | -5 | 0.20 | 0.10 | 0.30 | 0.70 |
Net Profit | -3 | -9 | -12 | -9 | -5 |
| Financial Ratios | |||||
Operating Profit Margin | -12.94% | -17.14% | -24.66% | -13.56% | -4.93% |
EBITDA Margin | -2.30% | -3.07% | -8.77% | 1.94% | 8.74% |
Net Profit Margin | -6.68% | -23.79% | -32.33% | -20.82% | -11.88% |
Earnings Per Share (₹) | -1.22 | -3.59 | 4.55 | -3.32 | -2.00 |
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.