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 | 113 | 83 | 73 | 59 | 260 |
Other income | 1 | 1 | 0.50 | 0.50 | 2 |
Segment revenue (incl. inter-segment) | - | 83 | 156 | 59 | 260 |
Expenses | 99 | 82 | 87 | 81 | 224 |
Cost of materials consumed | 29 | 18 | 9 | 13 | 50 |
Purchases of stock-in-trade | 44 | 48 | 49 | 27 | 134 |
Change in inventories | 8 | -2 | -0.50 | -4 | -3 |
Employee benefit expense | 2 | 5 | 8 | 7 | 6 |
Finance costs | 2 | 2 | 2 | 4 | 7 |
Depreciation & amortisation | 4 | 5 | 8 | 8 | 9 |
Other expenses | 11 | 5 | 12 | 26 | 21 |
EBITDA | 20 | 9 | -4 | -9 | 53 |
EBIT | 16 | 4 | -12 | -17 | 45 |
Operating profit | - | 2 | -11 | -22 | 37 |
Profit Before Tax | 15 | 2 | -13 | -22 | 37 |
Tax expense | 6 | 0.70 | -4 | -3 | 10 |
Deferred tax | 1 | -1 | -2 | -4 | 0.30 |
Net Profit | 9 | 1 | -10 | -19 | 28 |
| Financial Ratios | |||||
Operating Profit Margin | 14.42% | 2.18% | -15.53% | -36.89% | 14.27% |
EBITDA Margin | 17.96% | 10.67% | -5.45% | -15.23% | 20.38% |
Net Profit Margin | 7.70% | 1.21% | -13.22% | -31.98% | 10.62% |
Earnings Per Share (₹) | 6.11 | 0.72 | -6.69 | -11.76 | 20.11 |
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.