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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 68 | 189 | 63 | 159 |
Other income | 0.90 | 4 | 7 | 10 |
Segment revenue (incl. inter-segment) | 68 | 189 | 63 | 159 |
Expenses | 77 | 170 | 76 | 138 |
Purchases of stock-in-trade | 36 | 76 | 41 | 99 |
Change in inventories | 7 | 22 | 0.10 | 4 |
Employee benefit expense | 11 | 20 | 11 | 13 |
Finance costs | 1 | 2 | 0.90 | 0.90 |
Depreciation & amortisation | 1 | 3 | 1 | 1 |
Other expenses | 21 | 47 | 22 | 20 |
EBITDA | -4 | 30 | -4 | 32 |
EBIT | -5 | 27 | -6 | 31 |
Exceptional items | 2 | 2 | - | - |
Profit Before Tax | -6 | 25 | -7 | 30 |
Tax expense | -0.10 | 3 | -1 | 8 |
Deferred tax | -0.70 | -2 | -0.90 | 1 |
Net Profit | -6 | 22 | -6 | 22 |
| Financial Ratios | ||||
Operating Profit Margin | -7.21% | 14.29% | -8.92% | 19.31% |
EBITDA Margin | -5.15% | 15.71% | -6.85% | 20.13% |
Net Profit Margin | -8.97% | 11.64% | -9.08% | 13.90% |
Earnings Per Share (₹) | -1.89 | 6.79 | -1.56 | 5.75 |
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.