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 | 204 | 219 | 234 | 247 | 268 |
Other income | 38 | 3 | 7 | 5 | 6 |
Segment revenue (incl. inter-segment) | 242 | 222 | 241 | 252 | 274 |
Expenses | 231 | 208 | 220 | 229 | 286 |
Purchases of stock-in-trade | 83 | 129 | 150 | 133 | 172 |
Change in inventories | 0.80 | 2 | -4 | 7 | -4 |
Employee benefit expense | 55 | 48 | 50 | 50 | 50 |
Finance costs | 2 | 2 | 3 | 3 | 4 |
Depreciation & amortisation | 15 | 5 | 5 | 5 | 5 |
Other expenses | 76 | 21 | 17 | 31 | 59 |
EBITDA | 28 | 22 | 28 | 30 | -4 |
EBIT | 13 | 17 | 24 | 25 | -9 |
Operating profit | 39 | 62 | 67 | 72 | 78 |
Exceptional items | - | - | - | -1 | - |
Profit Before Tax | 11 | 14 | 21 | 21 | -13 |
Tax expense | 10 | -0.30 | 5 | 8 | -9 |
Deferred tax | - | -4 | 0.70 | -4 | -14 |
Net Profit | -8 | 14 | 15 | 14 | -3 |
| Financial Ratios | |||||
Operating Profit Margin | 19.31% | 28.49% | 28.55% | 29.23% | 29.03% |
EBITDA Margin | 13.82% | 9.86% | 12.09% | 11.94% | -1.49% |
Net Profit Margin | -3.73% | 6.58% | 6.58% | 5.63% | -1.27% |
Earnings Per Share (₹) | -1.42 | 2.34 | 2.58 | 2.20 | -0.60 |
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.