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 | 472 | 388 | 407 | 424 | 538 |
Other income | 7 | 5 | 3 | 3 | 4 |
Segment revenue (incl. inter-segment) | 472 | - | - | - | - |
Expenses | 463 | 384 | 391 | 403 | 585 |
Cost of materials consumed | 70 | 80 | 69 | 57 | 110 |
Purchases of stock-in-trade | 219 | 172 | 176 | 199 | 236 |
Change in inventories | 10 | -20 | -14 | 2 | 39 |
Employee benefit expense | 39 | 36 | 41 | 36 | 43 |
Finance costs | 8 | 7 | 7 | 7 | 9 |
Depreciation & amortisation | 12 | 14 | 13 | 13 | 16 |
Other expenses | 104 | 95 | 99 | 90 | 131 |
EBITDA | 36 | 30 | 40 | 44 | -17 |
EBIT | 24 | 16 | 27 | 31 | -33 |
Operating profit | 17 | - | - | - | - |
Profit Before Tax | 16 | 9 | 20 | 24 | -43 |
Tax expense | -0.80 | 2 | 3 | 5 | -10 |
Deferred tax | -2 | -1 | -2 | 0.90 | 0.20 |
Net Profit | 16 | 7 | 17 | 19 | -33 |
| Financial Ratios | |||||
Operating Profit Margin | 3.56% | 4.15% | 6.58% | 7.22% | -6.19% |
EBITDA Margin | 7.65% | 7.65% | 9.83% | 10.28% | -3.14% |
Net Profit Margin | 3.47% | 1.86% | 4.10% | 4.36% | -6.08% |
Earnings Per Share (₹) | 1.29 | 0.32 | 0.70 | 0.87 | -1.08 |
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.