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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 62 | 64 | 73 | 102 | 91 | 80 | 72 | 101 |
Other income | 3 | 4 | 2 | 9 | 17 | 6 | 4 | 3 |
Segment revenue (incl. inter-segment) | 65 | 68 | 75 | 111 | 108 | 86 | 76 | 104 |
Expenses | 57 | 62 | 70 | 94 | 99 | 81 | 70 | 100 |
Purchases of stock-in-trade | 24 | 29 | 36 | 62 | 66 | 54 | 34 | 76 |
Change in inventories | 0.10 | -1 | 0.60 | -0.60 | -2 | -3 | 3 | -24 |
Employee benefit expense | 12 | 10 | 13 | 13 | 12 | 8 | 11 | 14 |
Finance costs | 0.90 | 0.90 | 1 | 1 | 0.60 | 0.80 | 0.80 | 0.60 |
Depreciation & amortisation | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 3 |
Other expenses | 18 | 21 | 17 | 15 | 20 | 17 | 18 | 31 |
EBITDA | 11 | 9 | 9 | 16 | 12 | 9 | 10 | 8 |
EBIT | 10 | 7 | 6 | 13 | 9 | 6 | 7 | 4 |
Operating profit | 11 | 9 | 8 | 22 | 12 | 9 | 10 | 8 |
Exceptional items | - | - | - | -6 | - | - | - | - |
Profit Before Tax | 9 | 6 | 5 | 11 | 9 | 5 | 6 | 4 |
Tax expense | 1 | 3 | -0.40 | 6 | 3 | 0.40 | -2 | 1 |
Deferred tax | -0.90 | 2 | -1 | 0.60 | 0.70 | -0.10 | 2 | -4 |
Net Profit | 8 | 4 | 5 | 5 | 6 | 5 | 8 | 2 |
| Financial Ratios | ||||||||
Operating Profit Margin | 18.09% | 14.15% | 11.54% | 21.27% | 13.44% | 10.86% | 13.67% | 7.43% |
EBITDA Margin | 18.42% | 14.46% | 11.81% | 15.78% | 13.66% | 11.11% | 14.09% | 7.72% |
Net Profit Margin | 12.12% | 5.75% | 7.14% | 5.20% | 6.61% | 5.62% | 11.16% | 2.38% |
Earnings Per Share (₹) | 0.27 | 0.12 | 0.19 | 0.16 | 0.19 | 0.16 | 0.28 | 0.08 |
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.