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 | 130 | 148 | 157 | 159 | 178 |
Other income | 0.70 | 0.20 | 2 | 1 | 2 |
Expenses | 129 | 146 | 154 | 156 | 178 |
Cost of materials consumed | 57 | 72 | 104 | 114 | 137 |
Purchases of stock-in-trade | 41 | 49 | 46 | 24 | 57 |
Change in inventories | 11 | 7 | -11 | 3 | -32 |
Employee benefit expense | 5 | 6 | 6 | 6 | 6 |
Finance costs | 5 | 4 | 4 | 5 | 5 |
Depreciation & amortisation | 1 | 1 | 1 | 1 | 1 |
Other expenses | 9 | 7 | 4 | 4 | 5 |
EBITDA | 8 | 8 | 9 | 10 | 8 |
EBIT | 6 | 7 | 8 | 9 | 6 |
Profit Before Tax | 1 | 3 | 4 | 4 | 2 |
Tax expense | 1 | 1 | -0.30 | 2 | 0.50 |
Deferred tax | 0.70 | 0.20 | -1 | 1 | -0.70 |
Net Profit | 0.10 | 1 | 5 | 2 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | 4.77% | 4.59% | 5.22% | 5.60% | 3.54% |
EBITDA Margin | 5.77% | 5.41% | 5.99% | 6.35% | 4.21% |
Net Profit Margin | 0.08% | 0.95% | 2.87% | 1.26% | 0.73% |
Earnings Per Share (₹) | - | 0.03 | 0.10 | 0.04 | 0.03 |
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.