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 | 32 | 35 | 34 | 39 | 71 |
Other income | 2 | 0.20 | 0.70 | 0.10 | -0.30 |
Expenses | 33 | 35 | 34 | 39 | 68 |
Cost of materials consumed | 17 | 25 | 26 | 38 | 67 |
Purchases of stock-in-trade | 13 | 12 | 5 | - | - |
Change in inventories | 0.70 | -3 | 1 | - | -0.40 |
Employee benefit expense | 0.60 | 0.30 | 0.30 | 0.40 | 0.30 |
Finance costs | 0.30 | 0.20 | 0.20 | 0.20 | 0.10 |
Depreciation & amortisation | 0.20 | 0.10 | 0.10 | 0.10 | 0.10 |
Other expenses | 0.70 | 0.60 | 0.80 | 0.60 | 0.80 |
EBITDA | 2 | 0.80 | 0.80 | 0.80 | 3 |
EBIT | 2 | 0.70 | 0.70 | 0.70 | 3 |
Exceptional items | - | - | - | 0.30 | - |
Profit Before Tax | 1 | 0.50 | 0.50 | 0.50 | 2 |
Tax expense | 0.20 | 0.10 | 0.10 | 0.20 | 0.80 |
Net Profit | 1 | 0.30 | 0.40 | 0.30 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 4.95% | 1.98% | 2.08% | 1.79% | 3.55% |
EBITDA Margin | 5.57% | 2.26% | 2.38% | 2.04% | 3.69% |
Net Profit Margin | 3.41% | 0.85% | 1.19% | 0.77% | 2.27% |
Earnings Per Share (₹) | 0.65 | 0.21 | 0.25 | 0.19 | 1.86 |
Revenue
₹ in crore
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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.