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 | 86 | 84 | 105 | 101 | 100 |
Other income | 25 | 24 | 14 | 21 | 9 |
Expenses | 94 | 101 | 114 | 110 | 109 |
Purchases of stock-in-trade | 4 | 5 | 5 | 5 | 8 |
Change in inventories | 0.50 | 0.10 | 0.10 | 0.10 | -0.60 |
Employee benefit expense | 33 | 36 | 39 | 41 | 37 |
Finance costs | 0.20 | 0.30 | 0.20 | 0.20 | 0.30 |
Depreciation & amortisation | 6 | 7 | 7 | 8 | 7 |
Other expenses | 51 | 53 | 62 | 56 | 57 |
EBITDA | 23 | 12 | 10 | 14 | 6 |
EBIT | 17 | 5 | 3 | 7 | -1 |
Exceptional items | -0.20 | -2 | -3 | -5 | -1 |
Profit Before Tax | 17 | 5 | 2 | 7 | -2 |
Tax expense | 3 | 0.80 | 2 | 2 | 2 |
Deferred tax | -0.20 | 0.20 | -0.40 | 0.10 | -0.70 |
Net Profit | 14 | 4 | 0.70 | 5 | -4 |
| Financial Ratios | |||||
Operating Profit Margin | 19.47% | 6.30% | 2.48% | 6.63% | -1.40% |
EBITDA Margin | 26.30% | 14.27% | 9.33% | 14.16% | 6.02% |
Net Profit Margin | 15.87% | 4.99% | 0.67% | 4.55% | -3.51% |
Earnings Per Share (₹) | 0.97 | 0.32 | 0.10 | 0.29 | -0.32 |
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.