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 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|
Revenue | 380 | 383 | 426 |
Other income | 33 | 36 | 37 |
Segment revenue (incl. inter-segment) | 380 | 383 | 426 |
Expenses | 462 | 433 | 557 |
Purchases of stock-in-trade | 103 | 63 | 100 |
Change in inventories | -22 | 9 | -11 |
Employee benefit expense | 114 | 114 | 129 |
Finance costs | 3 | 3 | 3 |
Depreciation & amortisation | 10 | 12 | 14 |
Other expenses | 254 | 232 | 322 |
EBITDA | -36 | 0.70 | -78 |
EBIT | -46 | -11 | -91 |
Operating profit | -43 | -8 | -86 |
Profit Before Tax | -49 | -14 | -95 |
Tax expense | - | 0.20 | 61 |
Deferred tax | - | - | 62 |
Net Profit | -59 | -21 | -161 |
| Financial Ratios | |||
Operating Profit Margin | -11.39% | -2.06% | -20.28% |
EBITDA Margin | -9.42% | 0.18% | -18.22% |
Net Profit Margin | -15.61% | -5.56% | -37.79% |
Earnings Per Share (₹) | -0.40 | -0.14 | -1.08 |
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.