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 | 66 | 72 | 98 | 88 | 90 |
Other income | 0.30 | 0.60 | 0.30 | 0.50 | 0.50 |
Expenses | 65 | 75 | 95 | 87 | 91 |
Cost of materials consumed | - | 6 | 15 | 13 | 13 |
Purchases of stock-in-trade | 33 | 32 | 47 | 36 | 32 |
Change in inventories | -3 | -4 | -18 | -12 | -6 |
Employee benefit expense | 8 | 12 | 13 | 12 | 13 |
Finance costs | 3 | 3 | 4 | 4 | 5 |
Depreciation & amortisation | 3 | 3 | 5 | 1 | 4 |
Other expenses | 21 | 24 | 29 | 32 | 31 |
EBITDA | 7 | 4 | 11 | 6 | 9 |
EBIT | 4 | 0.30 | 7 | 5 | 5 |
Exceptional items | - | - | - | -0.80 | - |
Profit Before Tax | 1 | -3 | 3 | 0.60 | 0.40 |
Tax expense | 0.10 | -0.30 | 0.30 | - | -0.50 |
Deferred tax | -0.50 | -0.30 | 0.30 | - | 0.30 |
Net Profit | 1 | -3 | 2 | 0.60 | 0.90 |
| Financial Ratios | |||||
Operating Profit Margin | 6.53% | 0.42% | 6.86% | 5.44% | 5.42% |
EBITDA Margin | 10.77% | 5.02% | 11.58% | 6.91% | 9.51% |
Net Profit Margin | 1.97% | -3.77% | 2.36% | 0.68% | 1.00% |
Earnings Per Share (₹) | 1.16 | -2.19 | 1.88 | 0.51 | 0.71 |
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.