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 | 116 | 90 | 123 | 128 | 170 |
Other income | 0.30 | 0.20 | 0.60 | 0.50 | 0.10 |
Expenses | 115 | 90 | 122 | 127 | 169 |
Cost of materials consumed | 38 | 35 | 67 | 79 | 107 |
Purchases of stock-in-trade | 47 | 35 | 39 | 35 | 47 |
Change in inventories | 11 | 3 | -4 | -9 | -9 |
Employee benefit expense | 4 | 3 | 4 | 5 | 6 |
Finance costs | 4 | 4 | 3 | 3 | 3 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | -1 |
Other expenses | 10 | 10 | 11 | 12 | 16 |
EBITDA | 7 | 6 | 6 | 6 | 3 |
EBIT | 5 | 5 | 5 | 4 | 4 |
Profit Before Tax | 0.50 | 1 | 1 | 1 | 0.90 |
Tax expense | 0.70 | 0.10 | 0.10 | 0.50 | 0.40 |
Deferred tax | -0.50 | -0.20 | -0.30 | 0.20 | 0.20 |
Net Profit | -0.20 | 0.90 | 1 | 0.60 | 0.40 |
| Financial Ratios | |||||
Operating Profit Margin | 4.14% | 5.09% | 3.66% | 3.36% | 2.24% |
EBITDA Margin | 5.60% | 6.98% | 5.12% | 4.77% | 1.47% |
Net Profit Margin | -0.17% | 1.00% | 0.89% | 0.47% | 0.24% |
Earnings Per Share (₹) | -0.07 | 0.29 | 0.35 | 0.20 | 0.14 |
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.