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 | 46 | 43 | 51 | 49 | 57 |
Other income | 0.40 | 0.10 | - | 0.10 | 0.30 |
Segment revenue (incl. inter-segment) | - | - | - | 49 | 57 |
Expenses | 43 | 38 | 45 | 47 | 52 |
Cost of materials consumed | 2 | 0.60 | 1 | 1 | 0.90 |
Purchases of stock-in-trade | 39 | 37 | 41 | 44 | 39 |
Change in inventories | -0.70 | -2 | -0.40 | -1 | 10 |
Employee benefit expense | 2 | 1 | 1 | 1 | 1 |
Finance costs | 0.30 | 0.20 | 0.20 | 0.20 | 0.50 |
Depreciation & amortisation | 0.50 | 0.40 | 0.50 | 0.50 | 0.50 |
Other expenses | 1 | 0.50 | 0.60 | 1 | 1 |
EBITDA | 3 | 6 | 7 | 3 | 6 |
EBIT | 3 | 5 | 6 | 3 | 6 |
Operating profit | - | - | - | 3 | 6 |
Profit Before Tax | 3 | 5 | 6 | 3 | 5 |
Tax expense | 0.80 | 2 | 2 | 0.70 | 2 |
Deferred tax | -0.10 | - | - | -0.10 | - |
Net Profit | 2 | 4 | 4 | 2 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 6.36% | 12.59% | 12.62% | 5.50% | 9.63% |
EBITDA Margin | 7.46% | 13.52% | 13.61% | 6.52% | 10.51% |
Net Profit Margin | 4.17% | 8.39% | 8.48% | 3.67% | 6.13% |
Earnings Per Share (₹) | 0.04 | 0.07 | 0.09 | 0.04 | 0.07 |
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.