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 | 44 | 11 | 20 | 30 | 60 |
Other income | -0.20 | 0.40 | -0.30 | - | 0.10 |
Segment revenue (incl. inter-segment) | 44 | 11 | 20 | 30 | 60 |
Expenses | 43 | 10 | 18 | 27 | 56 |
Cost of materials consumed | 5 | 6 | 7 | - | - |
Purchases of stock-in-trade | 31 | 9 | 12 | 9 | 11 |
Change in inventories | 1 | -7 | -2 | -0.20 | 12 |
Employee benefit expense | 0.70 | 0.70 | 0.70 | 0.90 | 1 |
Finance costs | 1 | 0.40 | 0.30 | 0.50 | 0.20 |
Depreciation & amortisation | 0.30 | 0.20 | 0.30 | 0.30 | 0.30 |
Other expenses | 3 | 1 | -0.10 | 17 | 31 |
EBITDA | 2 | 2 | 2 | 3 | 5 |
EBIT | 2 | 1 | 2 | 3 | 4 |
Operating profit | 2 | 1 | 2 | 3 | 4 |
Profit Before Tax | 0.70 | 0.90 | 2 | 2 | 4 |
Tax expense | 0.20 | 0.20 | 0.60 | 0.30 | 1 |
Deferred tax | -0.70 | - | - | - | 0.60 |
Net Profit | 0.50 | 0.70 | 1 | 2 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 4.35% | 12.26% | 10.15% | 8.81% | 7.31% |
EBITDA Margin | 4.58% | 14.15% | 11.17% | 9.49% | 7.81% |
Net Profit Margin | 1.14% | 6.60% | 5.08% | 5.76% | 5.15% |
Earnings Per Share (₹) | 0.09 | 0.06 | 0.09 | 0.21 | 0.48 |
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.