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 | 56 | 120 | 135 | 137 | 111 |
Other income | 3 | 5 | 4 | 3 | 4 |
Segment revenue (incl. inter-segment) | 56 | 120 | 135 | 137 | 111 |
Expenses | 54 | 116 | 130 | 126 | 110 |
Purchases of stock-in-trade | -0.10 | 0.70 | 0.50 | 0.30 | -0.30 |
Change in inventories | 0.30 | -0.10 | - | 0.10 | 0.30 |
Employee benefit expense | 13 | 18 | 18 | 18 | 19 |
Finance costs | - | 0.40 | 0.70 | 0.40 | 0.30 |
Depreciation & amortisation | 0.70 | 2 | 2 | 2 | 2 |
Other expenses | 40 | 95 | 109 | 105 | 89 |
EBITDA | 6 | 12 | 12 | 15 | 7 |
EBIT | 5 | 10 | 10 | 13 | 5 |
Operating profit | 11 | 15 | 15 | 20 | 11 |
Exceptional items | - | -0.20 | - | -2 | - |
Profit Before Tax | 5 | 10 | 9 | 12 | 5 |
Tax expense | 3 | 3 | 3 | 4 | 3 |
Deferred tax | 2 | -0.20 | -0.80 | -0.90 | 6 |
Net Profit | 2 | 7 | 7 | 9 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 19.33% | 12.17% | 11.19% | 14.74% | 9.55% |
EBITDA Margin | 10.64% | 9.92% | 8.81% | 10.58% | 6.13% |
Net Profit Margin | 3.72% | 5.58% | 4.81% | 6.28% | 1.62% |
Earnings Per Share (₹) | 0.36 | 1.16 | 1.11 | 1.48 | 0.31 |
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.