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 | 39 | 53 | 48 | 48 | 45 |
Other income | 0.90 | 0.10 | 3 | 1 | 0.50 |
Segment revenue (incl. inter-segment) | 39 | 53 | 48 | 48 | 45 |
Expenses | 35 | 50 | 46 | 46 | 41 |
Cost of materials consumed | 30 | - | - | - | - |
Purchases of stock-in-trade | - | 47 | 42 | 43 | 37 |
Change in inventories | -0.20 | -0.10 | 0.10 | - | - |
Employee benefit expense | 3 | 2 | 2 | 0.90 | 0.70 |
Finance costs | - | - | - | 0.10 | 0.40 |
Depreciation & amortisation | 0.50 | 0.60 | 0.70 | 0.90 | 2 |
Other expenses | 1 | 0.40 | 0.70 | 0.70 | 1 |
EBITDA | 5 | 5 | 6 | 4 | 7 |
EBIT | 5 | 4 | 6 | 3 | 5 |
Operating profit | 5 | 4 | 4 | 3 | 6 |
Profit Before Tax | 5 | 4 | 6 | 3 | 5 |
Tax expense | 0.10 | 0.10 | 0.70 | 0.10 | 0.20 |
Deferred tax | - | - | - | - | 0.20 |
Net Profit | 5 | 4 | 5 | 3 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 11.89% | 8.24% | 7.23% | 6.09% | 13.69% |
EBITDA Margin | 13.95% | 8.43% | 13.22% | 8.82% | 14.57% |
Net Profit Margin | 12.40% | 7.12% | 10.33% | 6.51% | 9.93% |
Earnings Per Share (₹) | 0.09 | - | 0.08 | 0.05 | - |
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.