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 | 189 | 197 | 395 | 231 | 211 |
Other income | 16 | 12 | 29 | 6 | 18 |
Expenses | 173 | 183 | 368 | 214 | 194 |
Purchases of stock-in-trade | 154 | 169 | 331 | 211 | 176 |
Change in inventories | 1 | -3 | 2 | -15 | -0.80 |
Employee benefit expense | 10 | 10 | 19 | 10 | 10 |
Depreciation & amortisation | 0.30 | 0.40 | 0.80 | 0.40 | 0.40 |
Other expenses | 7 | 7 | 14 | 7 | 8 |
EBITDA | 30 | 26 | 57 | 24 | 35 |
EBIT | 29 | 26 | 57 | 23 | 35 |
Exceptional items | -3 | - | - | - | - |
Profit Before Tax | 29 | 26 | 57 | 23 | 35 |
Tax expense | 5 | 5 | 11 | 6 | 1 |
Deferred tax | 0.40 | 0.20 | 0.40 | 0.70 | -4 |
Net Profit | 24 | 20 | 46 | 17 | 34 |
| Financial Ratios | |||||
Operating Profit Margin | 15.50% | 13.05% | 14.33% | 10.13% | 16.35% |
EBITDA Margin | 15.66% | 13.25% | 14.53% | 10.30% | 16.54% |
Net Profit Margin | 12.65% | 10.36% | 11.62% | 7.45% | 15.88% |
Earnings Per Share (₹) | 19.18 | 16.35 | 36.79 | 13.77 | 26.81 |
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.