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 | 10 | 10 | 11 | 10 | 11 |
Other income | 15 | 7 | 11 | 4 | 2 |
Segment revenue (incl. inter-segment) | 25 | 17 | 22 | 15 | 14 |
Expenses | 16 | 14 | 16 | 15 | 17 |
Cost of materials consumed | 2 | 3 | 3 | 3 | 3 |
Purchases of stock-in-trade | - | 0.20 | 0.40 | 0.20 | 0.90 |
Change in inventories | -0.90 | -1 | -0.10 | 0.40 | -0.50 |
Employee benefit expense | 6 | 5 | 5 | 6 | 5 |
Finance costs | 0.70 | 0.30 | 0.20 | 0.20 | 0.20 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 7 | 5 | 6 | 5 | 7 |
EBITDA | 22 | 4 | 8 | 0.70 | -3 |
EBIT | 21 | 3 | 7 | -0.50 | -4 |
Operating profit | 21 | 3 | 7 | -0.40 | -4 |
Exceptional items | 11 | - | - | - | -0.90 |
Profit Before Tax | 20 | 3 | 7 | -0.70 | -4 |
Tax expense | 3 | 0.60 | 1 | -0.10 | -0.50 |
Deferred tax | 1 | 0.60 | 1 | -0.20 | -0.70 |
Net Profit | 18 | 2 | 5 | -0.60 | -3 |
| Financial Ratios | |||||
Operating Profit Margin | 205.88% | 32.99% | 64.49% | -3.85% | -33.04% |
EBITDA Margin | 217.65% | 44.33% | 73.83% | 6.73% | -22.32% |
Net Profit Margin | 171.57% | 23.71% | 50.47% | -5.77% | -30.36% |
Earnings Per Share (₹) | 29.42 | 3.86 | 9.11 | -1.02 | -5.69 |
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.