| ₹ crore | Q3 FY26 | Q3 FY25 | Change |
|---|---|---|---|
| Revenue | 32.7 | 119 | −72.6% |
| EBITDA | 6.9 | 19.6 | −64.9% |
| EBITDA margin | 21.0% | 16.4% | +4.6 pts |
| Profit before tax | 2.4 | 11.4 | −79.2% |
| Net profit | 1.7 | 8.3 | −79.2% |
| EPS | ₹0.67 | ₹3.44 | −80.5% |
| Tap a line for its trend | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Q1 FY24Jun 2023 | Q4 FY23Mar 2023 | Earlier quartersAlpha Plus |
|---|
| 32.7 | 31.0 | 76.1 | 141 | 119 | 76.8 | 84.7 | 151 | 106 | 56.9 | 38.5 | 67.4 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 2.0 | 1.5 | 0.5 | 5.5 | 0.5 | 0.7 | 0.2 | 2.5 | 0.1 | 0.9 | 0.1 | 0.3 | ||
| 34.7 | 32.5 | 76.6 | 147 | 119 | 77.5 | 84.8 | 154 | 106 | 57.8 | 38.7 | 67.7 | ||
Expenses | |||||||||||||
| 0.0 | 0.0 | 45.2 | 0.0 | 0.0 | 0.0 | 59.0 | 0.0 | 0.0 | 0.0 | 31.5 | 0.0 | ||
| 0.0 | 0.0 | −16.9 | 0.0 | 0.0 | 0.0 | −20.2 | 0.0 | 0.0 | 0.0 | −20.9 | 0.0 | ||
| 2.4 | −3.9 | 9.2 | 10.1 | 8.1 | 7.2 | 6.7 | 6.3 | 5.3 | 5.1 | 4.9 | 5.9 | ||
| 5.2 | 3.5 | 4.9 | 4.7 | 6.3 | 4.3 | 4.2 | 4.7 | 4.3 | 3.2 | 2.4 | 7.5 | ||
| 1.3 | 2.3 | 2.3 | 2.3 | 2.4 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.0 | 1.6 | ||
| 23.4 | 28.4 | 27.3 | 123 | 91.3 | 59.2 | 25.8 | 132 | 80.3 | 46.1 | 14.9 | 41.9 | ||
| 32.3 | 30.3 | 72.0 | 140 | 108 | 72.7 | 77.5 | 145 | 92.0 | 56.4 | 34.7 | 56.9 | ||
| 6.9 | 6.6 | 11.3 | 8.0 | 19.6 | 10.4 | 13.4 | 13.0 | 20.4 | 5.7 | 8.2 | 19.6 | ||
| 5.6 | 4.2 | 9.0 | 5.7 | 17.2 | 8.4 | 11.3 | 10.9 | 18.4 | 3.7 | 6.2 | 18.0 | ||
Profit | |||||||||||||
| 2.4 | 2.3 | 4.6 | 6.5 | 11.4 | 4.8 | 7.3 | 8.7 | 14.2 | 1.4 | 4.0 | 10.8 | ||
| 2.4 | 2.3 | 4.6 | 6.5 | 11.4 | 4.8 | 7.3 | 8.7 | 14.2 | 1.4 | 4.0 | 10.8 | ||
| 0.6 | 0.5 | 1.2 | 2.4 | 3.6 | 1.2 | 1.8 | 1.9 | 3.8 | 0.3 | 1.0 | 9.8 | ||
| 0.0 | 0.0 | 0.1 | 1.4 | −0.5 | −0.2 | 0.2 | 1.3 | −0.3 | 0.0 | 0.2 | 0.8 | ||
| 0.6 | 0.6 | 1.2 | 3.8 | 3.1 | 1.0 | 2.0 | 3.2 | 3.5 | 0.4 | 1.2 | 10.6 | ||
| 1.7 | 1.7 | 3.4 | 2.7 | 8.3 | 3.7 | 5.3 | 5.5 | 10.7 | 1.0 | 2.8 | 0.2 | ||
| 1.7 | 1.7 | 3.4 | 2.7 | 8.3 | 3.7 | 5.3 | 5.5 | 10.7 | 1.0 | 2.8 | 0.2 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | ||
| 1.7 | 1.7 | 3.4 | 2.7 | 8.3 | 3.7 | 5.3 | 5.5 | 10.7 | 1.0 | 2.8 | 0.4 | ||
| — | — | — | 2.7 | — | — | — | 5.5 | — | 1.0 | 2.8 | — | ||
Per share | |||||||||||||
| ₹0.67 | ₹0.57 | ₹1.40 | ₹1.13 | ₹3.44 | ₹1.56 | ₹2.22 | ₹2.29 | ₹4.45 | ₹0.41 | ₹1.17 | ₹0.15 | ||
| ₹0.67 | ₹0.57 | ₹1.40 | ₹1.13 | ₹3.44 | ₹1.56 | ₹2.22 | ₹2.29 | ₹4.45 | ₹0.41 | ₹1.17 | ₹0.15 | ||
Other comprehensive income — detail | |||||||||||||
| — | — | — | — | — | — | — | — | — | — | — | 0.2 | ||
| — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.1 | ||
| — | — | — | 2.7 | — | — | — | 5.5 | — | 0.0 | 2.8 | 0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹0.67 | ₹0.57 | ₹1.40 | ₹1.13 | ₹3.44 | ₹1.56 | ₹2.22 | ₹2.29 | ₹4.45 | ₹0.41 | ₹1.17 | ₹0.15 | ||
| ₹0.67 | ₹0.57 | ₹1.40 | ₹1.13 | ₹3.44 | ₹1.56 | ₹2.22 | ₹2.29 | ₹4.45 | ₹0.41 | ₹1.17 | ₹0.15 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| — | — | 47.8 | — | — | — | 45.9 | — | — | — | 28.0 | — | ||
| — | — | 62.9% | — | — | — | 54.2% | — | — | — | 72.7% | — | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 2.4 | 2.3 | 4.6 | 6.5 | 11.4 | 4.8 | 7.3 | 8.7 | 14.2 | 1.4 | 4.0 | 10.8 | ||
| 1.7 | 1.7 | 3.4 | 2.7 | 8.3 | 3.7 | 5.3 | 5.5 | 10.7 | 1.0 | 2.8 | 0.2 | ||
| ₹0.67 | ₹0.57 | ₹1.40 | ₹1.13 | ₹3.44 | ₹1.56 | ₹2.22 | ₹2.29 | ₹4.45 | ₹0.41 | ₹1.17 | ₹0.15 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 67.4 | 38.5 | 56.9 | 106.0 | 151.3 | 84.7 | 76.8 | 119.0 | 141.4 | 76.1 | 31.0 | 32.7 | |
| Other Income | 0.3 | 0.1 | 0.9 | 0.1 | 2.5 | 0.2 | 0.7 | 0.5 | 5.5 | 0.5 | 1.5 | 2.0 | |
| Total Income | 67.7 | 38.7 | 57.8 | 106.1 | 153.8 | 84.8 | 77.5 | 119.5 | 146.9 | 76.6 | 32.5 | 34.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 31.5 | 0.0 | 0.0 | 0.0 | 59.0 | 0.0 | 0.0 | 0.0 | 45.2 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | -20.9 | 0.0 | 0.0 | 0.0 | -20.2 | 0.0 | 0.0 | 0.0 | -16.9 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 5.9 | 4.9 | 5.1 | 5.3 | 6.3 | 6.7 | 7.2 | 8.1 | 10.1 | 9.2 | -3.9 | 2.4 | |
| + Finance Costs | 7.5 | 2.4 | 3.2 | 4.3 | 4.7 | 4.2 | 4.3 | 6.3 | 4.7 | 4.9 | 3.5 | 5.2 | |
| + Depreciation & Amortisation | 1.6 | 2.0 | 2.0 | 2.1 | 2.1 | 2.1 | 2.0 | 2.4 | 2.3 | 2.3 | 2.3 | 1.3 | |
| + Other Expenses | 41.9 | 14.9 | 46.1 | 80.3 | 132.1 | 25.8 | 59.2 | 91.3 | 123.3 | 27.3 | 28.4 | 23.4 | |
| Total Expenses | 56.9 | 34.7 | 56.4 | 92.0 | 145.1 | 77.5 | 72.7 | 108.1 | 140.4 | 72.0 | 30.3 | 32.3 | |
| EBITDA | 19.6 | 8.2 | 5.7 | 20.4 | 13.0 | 13.4 | 10.4 | 19.6 | 8.0 | 11.3 | 6.6 | 6.9 | |
| EBIT | 18.0 | 6.2 | 3.7 | 18.4 | 10.9 | 11.3 | 8.4 | 17.2 | 5.7 | 9.0 | 4.2 | 5.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.8 | 4.0 | 1.4 | 14.2 | 8.7 | 7.3 | 4.8 | 11.4 | 6.5 | 4.6 | 2.3 | 2.4 | |
| Pretax Income | 10.8 | 4.0 | 1.4 | 14.2 | 8.7 | 7.3 | 4.8 | 11.4 | 6.5 | 4.6 | 2.3 | 2.4 | |
| + Current Tax | 9.8 | 1.0 | 0.3 | 3.8 | 1.9 | 1.8 | 1.2 | 3.6 | 2.4 | 1.2 | 0.5 | 0.6 | |
| + Deferred Tax | 0.8 | 0.2 | 0.0 | -0.3 | 1.3 | 0.2 | -0.2 | -0.5 | 1.4 | 0.1 | 0.0 | 0.0 | |
| Tax Expense | 10.6 | 1.2 | 0.4 | 3.5 | 3.2 | 2.0 | 1.0 | 3.1 | 3.8 | 1.2 | 0.6 | 0.6 | |
| Net Income | 0.2 | 2.8 | 1.0 | 10.7 | 5.5 | 5.3 | 3.7 | 8.3 | 2.7 | 3.4 | 1.7 | 1.7 | |
| + Net Income — Continuing Ops | 0.2 | 2.8 | 1.0 | 10.7 | 5.5 | 5.3 | 3.7 | 8.3 | 2.7 | 3.4 | 1.7 | 1.7 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 0.4 | 2.8 | 1.0 | 10.7 | 5.5 | 5.3 | 3.7 | 8.3 | 2.7 | 3.4 | 1.7 | 1.7 | |
| Net Income to Common | — | 2.8 | 1.0 | — | 5.5 | — | — | — | 2.7 | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Diluted EPS | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Items to be Reclassified to P&L | 0.2 | — | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 2.8 | 0.0 | — | 5.5 | — | — | — | 2.7 | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Diluted EPS — Continuing Operations | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | — | 28.0 | — | — | — | 45.9 | — | — | — | 47.8 | — | — | |
| Gross Margin % | — | 72.69 | — | — | — | 54.21 | — | — | — | 62.86 | — | — | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.8 | 4.0 | 1.4 | 14.2 | 8.7 | 7.3 | 4.8 | 11.4 | 6.5 | 4.6 | 2.3 | 2.4 | |
| Net Income Adj (tax-effected) | 0.2 | 2.8 | 1.0 | 10.7 | 5.5 | 5.3 | 3.7 | 8.3 | 2.7 | 3.4 | 1.7 | 1.7 | |
| EPS Adj | 0.15 | 1.17 | 0.41 | 4.45 | 2.29 | 2.22 | 1.56 | 3.44 | 1.13 | 1.40 | 0.57 | 0.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.0 | 24.0 | 24.0 | 239.9 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 25.8 | 25.8 | |