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 | 286 | 298 | 301 | 346 | 374 |
Other income | 22 | 25 | 6 | 14 | 14 |
Interest earned (banks) | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
Segment revenue (incl. inter-segment) | 286 | 298 | 301 | 346 | 374 |
Expenses | 312 | 294 | 325 | 358 | 401 |
Cost of materials consumed | 0.30 | 0.20 | 0.30 | 0.10 | 0.10 |
Purchases of stock-in-trade | 269 | 260 | 289 | 326 | 374 |
Change in inventories | -4 | -3 | -5 | -11 | -23 |
Employee benefit expense | 16 | 17 | 20 | 22 | 25 |
Finance costs | - | 0.10 | - | 0.20 | 0.50 |
Depreciation & amortisation | 1 | 1 | 1 | 2 | 2 |
Other expenses | 29 | 17 | 19 | 19 | 23 |
EBITDA | -3 | 32 | -17 | 3 | -12 |
EBIT | -5 | 30 | -19 | 1 | -14 |
Operating profit | -15 | 6 | -23 | -11 | -27 |
Exceptional items | 0.30 | - | -0.20 | - | -1 |
Profit Before Tax | -5 | 30 | -19 | 0.90 | -15 |
Tax expense | -22 | 4 | -3 | 0.60 | -2 |
Deferred tax | -11 | 3 | -3 | 0.40 | -2 |
Net Profit | 18 | 27 | -15 | 0.40 | -13 |
| Financial Ratios | |||||
Operating Profit Margin | -5.38% | 2.15% | -7.57% | -3.29% | -7.27% |
EBITDA Margin | -1.15% | 10.57% | -5.75% | 0.95% | -3.32% |
Net Profit Margin | 6.15% | 8.93% | -5.12% | 0.12% | -3.48% |
Earnings Per Share (₹) | 4.30 | 7.52 | -3.99 | 0.35 | -3.51 |
Revenue
₹ in crore
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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.