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 | 97 | 104 | 129 | 143 | 163 |
Other income | 1 | 0.90 | 2 | 2 | 3 |
Expenses | 113 | 118 | 145 | 171 | 187 |
Cost of materials consumed | 6 | 5 | 3 | 6 | 4 |
Purchases of stock-in-trade | 62 | 42 | 59 | 77 | 108 |
Change in inventories | -20 | -2 | -9 | -26 | -52 |
Employee benefit expense | 26 | 33 | 38 | 53 | 54 |
Finance costs | 4 | 3 | 4 | 5 | 5 |
Depreciation & amortisation | 14 | 15 | 19 | 22 | 27 |
Other expenses | 21 | 21 | 32 | 34 | 40 |
EBITDA | 4 | 5 | 8 | 1 | 6 |
EBIT | -11 | -10 | -11 | -21 | -21 |
Exceptional items | - | - | - | - | -6 |
Profit Before Tax | -14 | -13 | -14 | -26 | -26 |
Tax expense | -1 | 0.70 | 2 | 4 | -12 |
Deferred tax | -4 | -2 | -1 | 1 | -15 |
Net Profit | -13 | -14 | -16 | -30 | -15 |
| Financial Ratios | |||||
Operating Profit Margin | -11.10% | -9.52% | -8.22% | -14.62% | -12.94% |
EBITDA Margin | 3.60% | 4.62% | 6.12% | 0.98% | 3.62% |
Net Profit Margin | -13.26% | -13.27% | -12.56% | -20.70% | -8.90% |
Earnings Per Share (₹) | -4.57 | -4.92 | -5.26 | -9.44 | -4.13 |
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.