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 | 459 | 300 | 405 | 560 | 264 |
Other income | 7 | 1 | 2 | 1 | 1 |
Expenses | 472 | 301 | 408 | 560 | 264 |
Cost of materials consumed | 7 | 14 | 9 | 6 | 10 |
Purchases of stock-in-trade | 492 | 252 | 339 | 496 | 229 |
Change in inventories | -56 | 17 | 42 | 38 | -12 |
Employee benefit expense | 1 | 0.90 | 1 | 0.70 | 0.80 |
Finance costs | 4 | 6 | 5 | 5 | 17 |
Depreciation & amortisation | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
Other expenses | 24 | 11 | 13 | 15 | 19 |
EBITDA | -3 | 7 | 4 | 7 | 18 |
EBIT | -3 | 7 | 4 | 6 | 18 |
Profit Before Tax | -7 | 0.50 | -1 | 1 | 1 |
Tax expense | -2 | 0.10 | 0.10 | 0.10 | 0.60 |
Deferred tax | -0.10 | - | 0.20 | - | -0.10 |
Net Profit | -5 | 0.40 | -1 | 1 | 0.40 |
| Financial Ratios | |||||
Operating Profit Margin | -0.72% | 2.30% | 0.96% | 1.13% | 6.63% |
EBITDA Margin | -0.68% | 2.37% | 1.01% | 1.16% | 6.70% |
Net Profit Margin | -1.15% | 0.13% | -0.30% | 0.23% | 0.15% |
Earnings Per Share (₹) | -1.58 | 0.13 | -0.37 | 0.38 | 0.11 |
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.