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 | 49 | 73 | 44 | 192 |
Other income | 4 | 0.40 | 1 | 0.80 |
Expenses | 45 | 68 | 54 | 180 |
Cost of materials consumed | 1 | 2 | 1 | 2 |
Purchases of stock-in-trade | 31 | 36 | 91 | 116 |
Change in inventories | -1 | 10 | -59 | 19 |
Employee benefit expense | 2 | 2 | 4 | 3 |
Finance costs | 1 | 2 | 0.80 | 1 |
Depreciation & amortisation | 0.20 | 0.20 | 0.20 | 0.20 |
Other expenses | 10 | 16 | 15 | 39 |
EBITDA | 9 | 8 | -7 | 14 |
EBIT | 9 | 7 | -8 | 14 |
Profit Before Tax | 7 | 6 | -8 | 12 |
Tax expense | 0.80 | 1 | 2 | 0.70 |
Deferred tax | 0.40 | - | 0.10 | -0.60 |
Net Profit | 7 | 5 | -10 | 12 |
| Financial Ratios | ||||
Operating Profit Margin | 17.62% | 10.03% | -17.08% | 7.14% |
EBITDA Margin | 18.03% | 10.30% | -16.63% | 7.24% |
Net Profit Margin | 13.32% | 6.18% | -22.55% | 6.09% |
Earnings Per Share (₹) | - | - | -2.21 | 2.62 |
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.