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 | 93 | 107 | 111 | 131 | 133 |
Other income | 3 | 5 | 3 | 3 | 2 |
Expenses | 95 | 103 | 103 | 125 | 130 |
Cost of materials consumed | 1 | 0.70 | 1 | 2 | 3 |
Purchases of stock-in-trade | 12 | 23 | 18 | 34 | 33 |
Change in inventories | 2 | -0.60 | 1 | 1 | -0.80 |
Employee benefit expense | 20 | 21 | 22 | 24 | 28 |
Finance costs | 3 | 3 | 3 | 3 | 3 |
Depreciation & amortisation | 10 | 10 | 10 | 10 | 10 |
Other expenses | 46 | 46 | 47 | 51 | 53 |
EBITDA | 14 | 22 | 24 | 23 | 20 |
EBIT | 4 | 12 | 14 | 13 | 9 |
Profit Before Tax | 0.70 | 9 | 10 | 9 | 6 |
Tax expense | 2 | 2 | 3 | 3 | 2 |
Deferred tax | 3 | 2 | 3 | 3 | 2 |
Net Profit | -0.70 | 7 | 8 | 6 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 4.09% | 10.93% | 12.25% | 9.62% | 6.92% |
EBITDA Margin | 14.62% | 20.37% | 21.44% | 17.56% | 14.74% |
Net Profit Margin | -0.75% | 6.07% | 6.76% | 4.89% | 3.38% |
Earnings Per Share (₹) | -0.18 | 1.68 | 1.94 | 1.65 | 1.15 |
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.