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 | 48 | 49 | 107 | 59 | 58 |
Other income | 0.60 | 0.40 | 0.90 | 0.40 | 0.80 |
Expenses | 47 | 48 | 105 | 59 | 55 |
Cost of materials consumed | 5 | 5 | 11 | 6 | 7 |
Purchases of stock-in-trade | 35 | 41 | 83 | 39 | 17 |
Change in inventories | -5 | -11 | -14 | 3 | 22 |
Employee benefit expense | 2 | 2 | 5 | 3 | 2 |
Finance costs | 0.60 | 0.40 | 1 | 0.60 | 0.70 |
Depreciation & amortisation | 0.30 | 0.30 | 0.70 | 0.30 | 0.30 |
Other expenses | 10 | 10 | 18 | 9 | 6 |
EBITDA | 3 | 2 | 4 | 1 | 3 |
EBIT | 2 | 1 | 3 | 1 | 3 |
Exceptional items | - | - | - | - | -2 |
Profit Before Tax | 2 | 0.90 | 2 | 0.50 | 2 |
Tax expense | 0.10 | -0.80 | -1 | 0.20 | -0.40 |
Deferred tax | 0.10 | -0.80 | -1 | 0.20 | -0.40 |
Net Profit | 2 | 2 | 3 | 0.20 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 4.98% | 2.67% | 2.99% | 1.86% | 4.82% |
EBITDA Margin | 5.60% | 3.29% | 3.64% | 2.36% | 5.34% |
Net Profit Margin | 3.53% | 3.50% | 2.99% | 0.34% | 4.30% |
Earnings Per Share (₹) | 1.27 | 1.25 | 2.35 | 0.18 | 1.86 |
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.