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 | 148 | 157 | 171 | 155 | 110 |
Other income | - | - | - | 0.20 | 0.20 |
Expenses | 149 | 155 | 170 | 155 | 110 |
Cost of materials consumed | 31 | 36 | 45 | 45 | 40 |
Purchases of stock-in-trade | 96 | 103 | 98 | 82 | 54 |
Change in inventories | -5 | -6 | 3 | 3 | -12 |
Employee benefit expense | 4 | 5 | 5 | 5 | 6 |
Finance costs | 5 | 5 | 5 | 5 | 5 |
Depreciation & amortisation | 2 | 2 | 3 | 2 | 3 |
Other expenses | 15 | 9 | 12 | 13 | 14 |
EBITDA | 6 | 10 | 9 | 8 | 8 |
EBIT | 4 | 7 | 6 | 6 | 5 |
Profit Before Tax | -2 | 2 | 1 | 0.80 | 0.80 |
Tax expense | 1 | 0.50 | 0.10 | 0.50 | 2 |
Deferred tax | 2 | 0.10 | -0.10 | 0.40 | 2 |
Net Profit | -3 | 2 | 1 | 0.30 | -1 |
| Financial Ratios | |||||
Operating Profit Margin | 2.43% | 4.71% | 3.74% | 3.55% | 4.91% |
EBITDA Margin | 3.99% | 6.11% | 5.26% | 5.10% | 7.55% |
Net Profit Margin | -1.96% | 0.96% | 0.64% | 0.19% | -1.27% |
Earnings Per Share (₹) | -5.54 | 5.82 | 2.03 | 1.24 | -5.18 |
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.