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 | 95 | 65 | 69 | 71 | 100 |
Other income | 0.30 | - | 0.20 | 0.20 | 0.30 |
Expenses | 91 | 64 | 68 | 70 | 100 |
Cost of materials consumed | 29 | 21 | 15 | 23 | 22 |
Purchases of stock-in-trade | 12 | 3 | 3 | 5 | 25 |
Change in inventories | 3 | -4 | 5 | -1 | 8 |
Employee benefit expense | 8 | 7 | 8 | 6 | 6 |
Finance costs | 3 | 3 | 3 | 4 | 3 |
Depreciation & amortisation | 2 | 2 | 2 | 3 | 2 |
Other expenses | 35 | 32 | 32 | 31 | 34 |
EBITDA | 10 | 6 | 7 | 7 | 6 |
EBIT | 8 | 4 | 4 | 5 | 4 |
Profit Before Tax | 5 | 1 | 2 | 0.90 | 0.40 |
Tax expense | 1 | 0.30 | 0.40 | 0.30 | 0.20 |
Deferred tax | 1 | 0.20 | 0.30 | 0.20 | 0.30 |
Net Profit | 4 | 0.80 | 1 | 0.60 | 0.20 |
| Financial Ratios | |||||
Operating Profit Margin | 8.11% | 5.86% | 6.09% | 6.33% | 3.50% |
EBITDA Margin | 10.63% | 9.55% | 9.57% | 9.85% | 5.91% |
Net Profit Margin | 3.68% | 1.23% | 1.74% | 0.84% | 0.20% |
Earnings Per Share (₹) | 0.08 | 0.02 | 0.03 | 0.01 | - |
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.