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 | 66 | 60 | 74 | 108 | 55 |
Other income | 0.80 | 0.20 | 0.90 | 0.90 | 0.60 |
Expenses | 64 | 60 | 72 | 105 | 52 |
Cost of materials consumed | 32 | 30 | 39 | 72 | 19 |
Purchases of stock-in-trade | 11 | 7 | 10 | 9 | 11 |
Change in inventories | -2 | -0.90 | -1 | -2 | -2 |
Employee benefit expense | 8 | 8 | 7 | 7 | 5 |
Finance costs | 2 | 1 | 1 | 2 | 2 |
Depreciation & amortisation | 3 | 3 | 4 | 4 | 4 |
Other expenses | 11 | 11 | 13 | 13 | 13 |
EBITDA | 8 | 3 | 8 | 10 | 9 |
EBIT | 5 | -0.70 | 4 | 6 | 5 |
Exceptional items | - | -3 | - | - | - |
Profit Before Tax | 3 | -2 | 3 | 4 | 3 |
Tax expense | 0.80 | -0.10 | 1 | 1 | 0.40 |
Deferred tax | 0.20 | -0.40 | 0.30 | 0.10 | -0.10 |
Net Profit | 2 | -2 | 2 | 3 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 7.40% | -1.16% | 5.80% | 5.46% | 8.81% |
EBITDA Margin | 12.54% | 4.47% | 10.51% | 8.89% | 15.78% |
Net Profit Margin | 2.72% | -2.81% | 2.29% | 2.78% | 4.40% |
Earnings Per Share (₹) | 1.22 | -1.50 | 0.91 | 0.22 | 0.17 |
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.