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 | 12 | 14 | 13 | 14 | 14 |
Other income | 0.50 | 0.20 | 0.30 | 0.20 | 0.50 |
Expenses | 11 | 13 | 13 | 14 | 15 |
Cost of materials consumed | 2 | 2 | 2 | 2 | 2 |
Purchases of stock-in-trade | 2 | 2 | 2 | 2 | 2 |
Change in inventories | 0.20 | - | - | - | - |
Employee benefit expense | 3 | 3 | 3 | 3 | 3 |
Finance costs | 0.10 | 0.10 | 0.10 | 0.30 | 0.30 |
Depreciation & amortisation | -0.60 | 0.80 | 0.80 | 1 | 1 |
Other expenses | 5 | 5 | 5 | 6 | 6 |
EBITDA | 0.30 | 2 | 1 | 0.90 | 0.90 |
EBIT | 0.90 | 0.80 | 0.20 | -0.10 | -0.20 |
Profit Before Tax | 0.80 | 0.70 | 0.10 | -0.40 | -0.50 |
Tax expense | 0.60 | 0.20 | - | -0.10 | -0.20 |
Deferred tax | 0.50 | - | - | -0.10 | -0.10 |
Net Profit | 0.20 | 0.50 | 0.10 | -0.30 | -0.30 |
| Financial Ratios | |||||
Operating Profit Margin | 7.83% | 5.93% | 1.54% | -0.74% | -1.47% |
EBITDA Margin | 2.61% | 11.85% | 7.69% | 6.62% | 6.62% |
Net Profit Margin | 1.74% | 3.70% | 0.77% | -2.21% | -2.21% |
Earnings Per Share (₹) | 0.12 | 0.26 | 0.06 | -0.13 | -0.15 |
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.