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 | 210 | 367 | 347 | 190 | 234 |
Other income | 2 | 0.80 | - | 3 | 4 |
Expenses | 215 | 324 | 325 | 192 | 233 |
Cost of materials consumed | 139 | 206 | 235 | 118 | 145 |
Purchases of stock-in-trade | 50 | 77 | 53 | 17 | 54 |
Change in inventories | -14 | -4 | -16 | 11 | -14 |
Employee benefit expense | 10 | 13 | 15 | 15 | 14 |
Finance costs | 4 | 3 | 5 | 5 | 5 |
Depreciation & amortisation | 5 | 5 | 5 | 5 | 5 |
Other expenses | 21 | 25 | 29 | 22 | 25 |
EBITDA | 5 | 52 | 32 | 11 | 15 |
EBIT | 0.80 | 47 | 27 | 6 | 10 |
Profit Before Tax | -3 | 44 | 23 | 1 | 5 |
Tax expense | -0.70 | 11 | 5 | 0.20 | 1 |
Deferred tax | 1 | 1 | 0.80 | 0.90 | 0.30 |
Net Profit | -3 | 33 | 17 | 0.80 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 0.38% | 12.75% | 7.78% | 2.95% | 4.36% |
EBITDA Margin | 2.57% | 14.03% | 9.16% | 5.53% | 6.41% |
Net Profit Margin | -1.19% | 8.88% | 4.99% | 0.42% | 1.71% |
Earnings Per Share (₹) | -0.73 | 9.64 | 5.13 | 0.22 | 1.17 |
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.