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 | 94 | 96 | 102 | 86 | 84 |
Other income | 3 | 3 | 2 | 4 | 3 |
Expenses | 91 | 97 | 101 | 88 | 85 |
Cost of materials consumed | 4 | 0.80 | 1 | 1 | 2 |
Purchases of stock-in-trade | 31 | 68 | 40 | 21 | 45 |
Change in inventories | 4 | -19 | 13 | 21 | -6 |
Employee benefit expense | 15 | 12 | 12 | 12 | 12 |
Finance costs | 6 | 7 | 7 | 7 | 7 |
Depreciation & amortisation | 7 | 7 | 7 | 7 | 7 |
Other expenses | 25 | 21 | 22 | 20 | 19 |
EBITDA | 19 | 15 | 16 | 13 | 15 |
EBIT | 12 | 8 | 9 | 6 | 8 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | 6 | 2 | 2 | -0.20 | 1 |
Tax expense | 0.60 | 0.60 | 0.60 | - | 0.70 |
Deferred tax | -1 | 0.10 | -0.30 | -0.10 | - |
Net Profit | 0.90 | 0.80 | 2 | -0.20 | 0.80 |
| Financial Ratios | |||||
Operating Profit Margin | 12.90% | 8.46% | 8.73% | 7.31% | 9.45% |
EBITDA Margin | 20.15% | 15.57% | 15.29% | 15.20% | 17.34% |
Net Profit Margin | 0.96% | 0.84% | 1.67% | -0.23% | 0.96% |
Earnings Per Share (₹) | 0.50 | 0.46 | 0.91 | -0.09 | 0.41 |
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.