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 |
|---|---|---|---|---|
Revenue | 107 | 52 | 616 | 81 |
Other income | 7 | 0.50 | 21 | 0.40 |
Expenses | 104 | 49 | 610 | 77 |
Cost of materials consumed | - | - | - | 63 |
Purchases of stock-in-trade | 85 | 41 | 494 | - |
Change in inventories | 2 | 0.30 | 2 | 0.90 |
Employee benefit expense | 2 | 0.80 | 7 | 0.70 |
Finance costs | 3 | 2 | 42 | 3 |
Depreciation & amortisation | 5 | 4 | 35 | 4 |
Other expenses | 7 | 2 | 31 | 6 |
EBITDA | 18 | 9 | 103 | 10 |
EBIT | 13 | 6 | 69 | 7 |
Profit Before Tax | 10 | 4 | 26 | 4 |
Tax expense | 4 | 2 | 5 | 2 |
Deferred tax | 2 | 0.70 | -4 | 0.10 |
Net Profit | 6 | 2 | 22 | 3 |
| Financial Ratios | ||||
Operating Profit Margin | 12.43% | 10.77% | 11.14% | 8.56% |
EBITDA Margin | 16.92% | 17.50% | 16.79% | 12.90% |
Net Profit Margin | 5.79% | 3.85% | 3.49% | 3.10% |
Earnings Per Share (₹) | 1.63 | 0.35 | 0.76 | 0.43 |
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.