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 | 246 | 211 | 191 | 152 | 255 |
Other income | 1 | 2 | 3 | 2 | 4 |
Expenses | 241 | 210 | 187 | 150 | 256 |
Cost of materials consumed | 57 | 42 | 65 | 54 | 41 |
Purchases of stock-in-trade | 181 | 146 | 98 | 82 | 191 |
Change in inventories | -17 | 0.50 | -2 | -10 | 2 |
Employee benefit expense | 4 | 4 | 4 | 4 | 5 |
Finance costs | 1 | 1 | 2 | 2 | 0.80 |
Depreciation & amortisation | 2 | 2 | 2 | 2 | 2 |
Other expenses | 12 | 13 | 18 | 16 | 15 |
EBITDA | 9 | 7 | 11 | 7 | 5 |
EBIT | 7 | 5 | 10 | 5 | 3 |
Profit Before Tax | 6 | 4 | 8 | 4 | 3 |
Tax expense | 2 | 0.90 | 2 | 1 | 0.80 |
Deferred tax | 0.40 | 0.30 | 0.30 | 0.40 | 0.20 |
Net Profit | 4 | 3 | 6 | 3 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 2.97% | 2.42% | 4.97% | 3.49% | 1.29% |
EBITDA Margin | 3.66% | 3.27% | 5.97% | 4.74% | 2.04% |
Net Profit Margin | 1.59% | 1.28% | 3.04% | 1.84% | 0.67% |
Earnings Per Share (₹) | 0.73 | 0.50 | 1.07 | 0.52 | 0.29 |
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.