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 | 194 | 157 | 148 | 131 | 182 |
Other income | 0.40 | 0.30 | 0.40 | 0.50 | 0.50 |
Segment revenue (incl. inter-segment) | 194 | 157 | 148 | 131 | 182 |
Expenses | 192 | 156 | 147 | 130 | 181 |
Purchases of stock-in-trade | 188 | 152 | 143 | 126 | 176 |
Employee benefit expense | 0.90 | 0.90 | 0.90 | 0.90 | 1 |
Finance costs | 2 | 2 | 2 | 2 | 3 |
Depreciation & amortisation | 0.20 | 0.20 | 0.50 | 0.50 | 0.50 |
Other expenses | 1 | 0.90 | 0.80 | 0.90 | 1 |
EBITDA | 4 | 3 | 5 | 5 | 5 |
EBIT | 4 | 3 | 5 | 5 | 5 |
Operating profit | 4 | 3 | 4 | 3 | 4 |
Exceptional items | - | 0.10 | 1 | 1 | 0.60 |
Profit Before Tax | 2 | 1 | 3 | 3 | 2 |
Tax expense | 0.50 | 0.90 | -0.10 | 0.60 | 0.50 |
Deferred tax | -0.10 | 0.60 | -0.50 | 0.20 | -0.10 |
Net Profit | 2 | 0.40 | 3 | 2 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 1.86% | 1.91% | 2.57% | 2.52% | 2.20% |
EBITDA Margin | 1.96% | 2.04% | 3.65% | 3.89% | 2.97% |
Net Profit Margin | 0.77% | 0.25% | 2.03% | 1.45% | 1.10% |
Earnings Per Share (₹) | 0.92 | 1.13 | 1.72 | 1.13 | 1.14 |
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.