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 | 20 | 27 | 28 | 27 | 30 |
Other income | 0.50 | 0.10 | - | - | - |
Expenses | 19 | 26 | 28 | 27 | 29 |
Cost of materials consumed | 11 | 5 | 3 | 2 | 4 |
Purchases of stock-in-trade | 10 | 16 | 24 | 19 | 34 |
Change in inventories | -9 | -0.50 | -5 | 0.40 | -15 |
Employee benefit expense | 2 | 1 | 2 | 2 | 2 |
Finance costs | 1 | 0.70 | 1 | 1 | 1 |
Depreciation & amortisation | 0.40 | 0.50 | 0.50 | 0.50 | 0.50 |
Other expenses | 4 | 3 | 3 | 3 | 2 |
EBITDA | 2 | 2 | 2 | 2 | 3 |
EBIT | 2 | 2 | 2 | 1 | 2 |
Profit Before Tax | 0.90 | 1 | 0.40 | 0.40 | 1 |
Tax expense | 0.20 | 0.30 | 0.10 | 0.10 | 0.40 |
Deferred tax | - | - | - | - | -0.10 |
Net Profit | 0.70 | 0.70 | 0.30 | 0.20 | 0.80 |
| Financial Ratios | |||||
Operating Profit Margin | 9.60% | 6.25% | 5.28% | 5.20% | 7.59% |
EBITDA Margin | 11.62% | 8.09% | 7.04% | 7.06% | 9.24% |
Net Profit Margin | 3.54% | 2.57% | 1.06% | 0.74% | 2.64% |
Earnings Per Share (₹) | 0.80 | 0.38 | 0.15 | 0.24 | 0.39 |
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.