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 | 236 | 162 | 190 | 158 | 161 |
Other income | 0.30 | 0.70 | 0.30 | 0.20 | 0.30 |
Segment revenue (incl. inter-segment) | 237 | 162 | 191 | 158 | 189 |
Expenses | 236 | 162 | 190 | 157 | 159 |
Cost of materials consumed | 162 | 102 | 127 | 103 | 93 |
Purchases of stock-in-trade | 58 | 49 | 51 | 40 | 44 |
Change in inventories | 1 | -2 | -2 | -2 | 1 |
Employee benefit expense | 5 | 5 | 5 | 5 | 6 |
Finance costs | 3 | 3 | 3 | 3 | 4 |
Depreciation & amortisation | 3 | 3 | 3 | 3 | 5 |
Other expenses | 4 | 3 | 3 | 5 | 5 |
EBITDA | 7 | 6 | 7 | 7 | 11 |
EBIT | 4 | 4 | 5 | 4 | 6 |
Operating profit | 4 | 3 | 5 | 4 | 7 |
Profit Before Tax | 0.90 | 0.60 | 1 | 1 | 2 |
Tax expense | 0.20 | 0.20 | 0.60 | 0.30 | -0.10 |
Deferred tax | -0.10 | - | 0.20 | -0.20 | -0.80 |
Net Profit | 0.80 | 0.40 | 0.60 | 0.70 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 1.69% | 2.10% | 2.42% | 2.47% | 4.10% |
EBITDA Margin | 3.09% | 3.70% | 3.74% | 4.24% | 6.96% |
Net Profit Margin | 0.34% | 0.25% | 0.32% | 0.44% | 1.30% |
Earnings Per Share (₹) | 0.05 | 0.03 | 0.04 | 0.05 | 0.14 |
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.