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 | 68 | 75 | 74 | 78 | 79 |
Other income | 3 | 0.60 | 1 | 0.60 | 2 |
Expenses | 69 | 73 | 74 | 77 | 79 |
Purchases of stock-in-trade | 11 | 6 | 13 | 15 | 8 |
Change in inventories | -9 | 4 | -3 | -4 | -2 |
Employee benefit expense | 11 | 12 | 12 | 13 | 14 |
Finance costs | 2 | 1 | 2 | 1 | 0.70 |
Depreciation & amortisation | 6 | 5 | 5 | 5 | 5 |
Other expenses | 47 | 45 | 45 | 47 | 54 |
EBITDA | 9 | 8 | 9 | 5 | 7 |
EBIT | 3 | 3 | 4 | -0.50 | 3 |
Exceptional items | - | - | - | -4 | - |
Profit Before Tax | 1 | 2 | 2 | -2 | 2 |
Tax expense | 5 | 0.60 | 0.60 | -0.50 | 0.70 |
Deferred tax | -2 | -0.50 | -2 | -2 | -2 |
Net Profit | -4 | 2 | 2 | -1 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | 4.15% | 4.55% | 4.85% | -0.64% | 3.16% |
EBITDA Margin | 13.63% | 11.10% | 11.71% | 5.75% | 9.34% |
Net Profit Margin | -6.07% | 2.41% | 2.15% | -1.53% | 1.39% |
Earnings Per Share (₹) | -1.79 | 0.79 | 0.71 | -0.52 | 0.48 |
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.