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 | 159 | 74 | 74 | 80 | 177 |
Other income | 4 | 2 | 5 | 4 | 5 |
Segment revenue (incl. inter-segment) | 159 | - | 74 | 80 | 177 |
Expenses | 115 | 58 | 85 | 83 | 147 |
Purchases of stock-in-trade | 32 | 13 | 6 | 19 | 39 |
Change in inventories | -3 | 6 | 0.50 | -10 | 3 |
Employee benefit expense | 41 | 16 | 43 | 42 | 35 |
Finance costs | 10 | 5 | 13 | 1 | 12 |
Depreciation & amortisation | 11 | 2 | 11 | 11 | 12 |
Other expenses | 24 | 15 | 12 | 20 | 46 |
EBITDA | 52 | 26 | 18 | 13 | 89 |
EBIT | 42 | 23 | 7 | 2 | 78 |
Operating profit | 54 | - | 2 | -2 | 41 |
Exceptional items | -16 | - | - | - | 31 |
Profit Before Tax | 32 | 18 | -6 | 0.70 | 66 |
Tax expense | 15 | 5 | 0.30 | 3 | 21 |
Deferred tax | 0.10 | 0.30 | 0.10 | 0.80 | -0.50 |
Net Profit | 17 | 13 | -6 | -3 | 45 |
| Financial Ratios | |||||
Operating Profit Margin | 33.96% | 31.75% | 2.16% | -2.13% | 23.39% |
EBITDA Margin | 32.77% | 34.87% | 23.58% | 15.81% | 50.51% |
Net Profit Margin | 10.63% | 17.77% | -8.22% | -3.26% | 25.65% |
Earnings Per Share (₹) | 0.52 | 0.40 | -0.19 | -0.08 | 1.39 |
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.