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 | 119 | 87 | 91 | 175 | 137 |
Other income | - | - | - | 0.50 | 6 |
Expenses | 104 | 76 | 62 | 141 | 132 |
Cost of materials consumed | 3 | 8 | 0.40 | 28 | 10 |
Purchases of stock-in-trade | 83 | 60 | 70 | 141 | 114 |
Change in inventories | 10 | 2 | -16 | -37 | -0.10 |
Employee benefit expense | 3 | 2 | 3 | 4 | 3 |
Finance costs | 2 | 2 | 1 | 1 | 2 |
Depreciation & amortisation | 0.50 | 0.50 | 0.40 | 0.50 | 0.50 |
Other expenses | 3 | 2 | 3 | 4 | 2 |
EBITDA | 17 | 13 | 31 | 36 | 14 |
EBIT | 17 | 12 | 30 | 35 | 13 |
Exceptional items | - | - | - | - | -0.30 |
Profit Before Tax | 15 | 11 | 29 | 34 | 11 |
Tax expense | 4 | 3 | 7 | 8 | 3 |
Deferred tax | -0.10 | - | 0.10 | -0.70 | -0.10 |
Net Profit | 11 | 8 | 21 | 26 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 14.20% | 14.14% | 33.26% | 20.17% | 9.78% |
EBITDA Margin | 14.62% | 14.71% | 33.70% | 20.46% | 10.15% |
Net Profit Margin | 9.33% | 9.20% | 23.65% | 14.80% | 6.06% |
Earnings Per Share (₹) | 0.11 | 0.08 | 0.22 | 0.26 | 0.08 |
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.