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 | 103 | 95 | 118 | 181 | 193 |
Other income | 1 | 0.40 | 0.50 | 0.30 | 1 |
Segment revenue (incl. inter-segment) | 103 | 95 | 118 | 182 | 194 |
Expenses | 48 | 95 | 119 | 181 | 192 |
Purchases of stock-in-trade | 81 | 109 | 128 | 155 | 197 |
Change in inventories | -38 | -18 | -15 | 20 | -12 |
Employee benefit expense | 3 | 2 | 2 | 2 | 2 |
Finance costs | 1 | 1 | 2 | 2 | 2 |
Depreciation & amortisation | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other expenses | 1 | 1 | 2 | 1 | 2 |
EBITDA | 57 | 2 | 3 | 3 | 4 |
EBIT | 57 | 2 | 3 | 3 | 4 |
Operating profit | 3 | 2 | 2 | 3 | 4 |
Profit Before Tax | 56 | 0.80 | 0.20 | 0.80 | 2 |
Tax expense | 0.40 | 0.20 | - | 0.20 | 0.50 |
Net Profit | 55 | 0.60 | 0.20 | 0.60 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | 2.91% | 2.00% | 1.95% | 1.66% | 2.02% |
EBITDA Margin | 55.44% | 2.11% | 2.20% | 1.55% | 2.07% |
Net Profit Margin | 53.79% | 0.63% | 0.17% | 0.33% | 0.62% |
Earnings Per Share (₹) | 55.48 | 6.30 | 1.24 | 12.64 | 12.40 |
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.