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 | 293 | 118 | 240 | 159 | 170 |
Other income | 11 | 4 | 2 | 3 | 0.80 |
Expenses | 294 | 120 | 236 | 159 | 168 |
Cost of materials consumed | 183 | 87 | 67 | 117 | -96 |
Purchases of stock-in-trade | 73 | 18 | 144 | 34 | 236 |
Change in inventories | - | -2 | 7 | -13 | 10 |
Employee benefit expense | 10 | 4 | 5 | 5 | 4 |
Finance costs | 7 | 4 | 3 | 3 | 2 |
Depreciation & amortisation | 5 | 2 | 2 | 2 | 2 |
Other expenses | 18 | 7 | 8 | 10 | 9 |
EBITDA | 21 | 8 | 11 | 8 | 8 |
EBIT | 16 | 6 | 9 | 6 | 6 |
Profit Before Tax | 9 | 3 | 6 | 3 | 4 |
Tax expense | 2 | 0.80 | 2 | 0.40 | 2 |
Deferred tax | 2 | 0.60 | 0.30 | - | 1 |
Net Profit | 8 | 2 | 4 | 3 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 5.53% | 5.25% | 3.75% | 3.58% | 3.41% |
EBITDA Margin | 7.06% | 7.12% | 4.75% | 5.03% | 4.59% |
Net Profit Margin | 2.59% | 1.61% | 1.67% | 1.70% | 1.00% |
Earnings Per Share (₹) | 4.81 | 1.26 | 2.59 | 1.68 | 0.11 |
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.