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 | 65 | 66 | 66 | 51 | 72 |
Other income | 0.70 | 0.10 | 0.20 | 0.50 | 0.20 |
Expenses | 62 | 62 | 63 | 50 | 67 |
Cost of materials consumed | 20 | 9 | 12 | 6 | 10 |
Purchases of stock-in-trade | 20 | 27 | 37 | 26 | 47 |
Change in inventories | -0.80 | 9 | -4 | 2 | -3 |
Employee benefit expense | 6 | 5 | 5 | 5 | 5 |
Finance costs | 2 | 3 | 2 | 2 | 2 |
Depreciation & amortisation | 0.80 | 0.70 | 0.70 | 0.60 | 0.60 |
Other expenses | 14 | 10 | 10 | 7 | 6 |
EBITDA | 6 | 7 | 6 | 4 | 7 |
EBIT | 6 | 6 | 6 | 4 | 6 |
Profit Before Tax | 3 | 3 | 3 | 1 | 5 |
Tax expense | 0.80 | 1 | 1 | 0.40 | - |
Deferred tax | 0.80 | 1 | 1 | 0.40 | - |
Net Profit | 2 | 2 | 2 | 0.90 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 8.63% | 8.85% | 8.47% | 7.09% | 8.95% |
EBITDA Margin | 9.86% | 9.92% | 9.53% | 8.27% | 9.79% |
Net Profit Margin | 3.70% | 3.36% | 3.33% | 1.77% | 6.15% |
Earnings Per Share (₹) | 0.28 | 0.25 | 0.25 | 0.10 | 0.49 |
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.