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 | 488 | 251 | 163 | 179 | 338 |
Other income | 11 | 21 | 13 | 8 | 13 |
Segment revenue (incl. inter-segment) | 499 | 371 | 176 | 187 | 351 |
Expenses | 389 | 227 | 142 | 152 | 299 |
Cost of materials consumed | 15 | 15 | 12 | 10 | 8 |
Purchases of stock-in-trade | 251 | 108 | 55 | 77 | 164 |
Change in inventories | -4 | 3 | 16 | 4 | 9 |
Employee benefit expense | 32 | 23 | 25 | 23 | 33 |
Finance costs | 3 | - | - | - | 5 |
Depreciation & amortisation | 5 | 2 | 3 | 2 | 6 |
Other expenses | 87 | 76 | 31 | 36 | 74 |
EBITDA | 118 | 52 | 37 | 39 | -146 |
EBIT | 113 | 50 | 34 | 37 | -152 |
Operating profit | 113 | 51 | 34 | 37 | -152 |
Exceptional items | - | 5 | - | 2 | -209 |
Profit Before Tax | 110 | 50 | 34 | 37 | -157 |
Tax expense | 31 | 11 | 9 | 10 | 61 |
Deferred tax | 6 | 3 | - | 1 | 36 |
Net Profit | 79 | 42 | 19 | 20 | -218 |
| Financial Ratios | |||||
Operating Profit Margin | 23.16% | 20.32% | 20.86% | 20.67% | -44.97% |
EBITDA Margin | 24.18% | 20.72% | 22.70% | 21.79% | -43.20% |
Net Profit Margin | 16.19% | 16.73% | 11.66% | 11.17% | -64.50% |
Earnings Per Share (₹) | 11.39 | 6.08 | 2.76 | 3.00 | -31.87 |
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.