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 | 100 | 79 | 121 | 140 | 134 |
Other income | 3 | 1 | 0.90 | 2 | 3 |
Segment revenue (incl. inter-segment) | 100 | 79 | 121 | 140 | 134 |
Expenses | 102 | 79 | 120 | 140 | 141 |
Purchases of stock-in-trade | 97 | 77 | 122 | 131 | 141 |
Change in inventories | 0.60 | - | -6 | 4 | -8 |
Employee benefit expense | 0.20 | 0.20 | 0.20 | 0.20 | 0.10 |
Finance costs | 0.70 | 0.60 | 0.80 | 0.90 | 1 |
Depreciation & amortisation | 1 | 0.90 | 0.90 | 0.90 | -0.40 |
Other expenses | 2 | 0.70 | 2 | 2 | 8 |
EBITDA | 3 | 2 | 3 | 4 | -3 |
EBIT | 2 | 1 | 2 | 3 | -3 |
Operating profit | 2 | 2 | 4 | 5 | 2 |
Profit Before Tax | 0.80 | 0.60 | 2 | 2 | -4 |
Tax expense | 0.90 | 0.10 | 0.50 | 0.80 | -1 |
Deferred tax | 0.20 | -0.10 | 0.30 | 0.10 | -0.60 |
Net Profit | - | 0.50 | 1 | 1 | -3 |
| Financial Ratios | |||||
Operating Profit Margin | 2.40% | 2.41% | 3.31% | 3.36% | 1.19% |
EBITDA Margin | 2.50% | 2.67% | 2.73% | 2.79% | -2.39% |
Net Profit Margin | - | 0.64% | 0.91% | 0.86% | -1.87% |
Earnings Per Share (₹) | - | - | 0.01 | 0.01 | -0.02 |
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.