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 | 198 | 143 | 165 | 169 | 215 |
Other income | 0.70 | 0.60 | 0.50 | 0.50 | 1 |
Expenses | 196 | 144 | 162 | 165 | 206 |
Cost of materials consumed | 23 | 23 | 30 | 24 | 28 |
Purchases of stock-in-trade | 61 | 41 | 46 | 51 | 65 |
Change in inventories | 18 | -2 | -13 | 3 | 10 |
Employee benefit expense | 25 | 25 | 27 | 25 | 27 |
Finance costs | 1 | 1 | 1 | 0.90 | 0.70 |
Depreciation & amortisation | 6 | 5 | 5 | 5 | 6 |
Other expenses | 61 | 52 | 66 | 56 | 70 |
EBITDA | 10 | 6 | 10 | 11 | 15 |
EBIT | 4 | 0.20 | 4 | 5 | 9 |
Exceptional items | - | - | - | - | -1 |
Profit Before Tax | 3 | -0.80 | 3 | 5 | 8 |
Tax expense | 0.80 | -0.20 | 0.70 | 1 | 2 |
Deferred tax | 0.80 | -0.20 | 0.30 | - | 0.10 |
Net Profit | 3 | -0.40 | 3 | 3 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 2.22% | 0.14% | 2.67% | 3.20% | 4.14% |
EBITDA Margin | 5.00% | 3.92% | 5.94% | 6.39% | 6.98% |
Net Profit Margin | 1.41% | -0.28% | 1.94% | 2.01% | 2.88% |
Earnings Per Share (₹) | 1.87 | -0.26 | 2.17 | 2.31 | 4.24 |
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.