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 | 34 | 36 | 44 | 70 | 166 |
Other income | 25 | 15 | 8 | 5 | 11 |
Expenses | 41 | 55 | 71 | 83 | 175 |
Cost of materials consumed | 8 | 14 | 14 | 17 | - |
Purchases of stock-in-trade | - | - | - | - | 37 |
Employee benefit expense | 6 | 8 | 8 | 10 | 22 |
Finance costs | 2 | 2 | 2 | 5 | 8 |
Depreciation & amortisation | 19 | 27 | 43 | 48 | 99 |
Other expenses | 5 | 4 | 4 | 4 | 9 |
EBITDA | 39 | 25 | 26 | 45 | 109 |
EBIT | 20 | -2 | -17 | -3 | 10 |
Profit Before Tax | 18 | -4 | -19 | -8 | 1 |
Tax expense | 4 | -0.90 | -5 | -2 | 0.30 |
Deferred tax | 4 | -0.90 | -5 | -2 | 0.30 |
Net Profit | 14 | -3 | -14 | -6 | 0.70 |
| Financial Ratios | |||||
Operating Profit Margin | 59.10% | -5.54% | -37.67% | -4.00% | 5.72% |
EBITDA Margin | 115.82% | 70.36% | 60.05% | 64.00% | 65.36% |
Net Profit Margin | 40.60% | -7.76% | -30.82% | -8.14% | 0.42% |
Earnings Per Share (₹) | 8.11 | -1.42 | -6.75 | -2.85 | 0.37 |
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.