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 | 261 | 213 | 485 | 200 | 184 |
Other income | 2 | 2 | 3 | 1 | 1 |
Segment revenue (incl. inter-segment) | 261 | 213 | 485 | 200 | 184 |
Expenses | 243 | 200 | 455 | 202 | 188 |
Purchases of stock-in-trade | 224 | 183 | 406 | 176 | 154 |
Change in inventories | -1 | -6 | 0.90 | -1 | -2 |
Employee benefit expense | 14 | 14 | 28 | 15 | 16 |
Finance costs | 0.10 | 0.80 | 2 | 2 | 2 |
Depreciation & amortisation | 2 | 2 | 4 | 3 | 6 |
Other expenses | 5 | 6 | 14 | 8 | 12 |
EBITDA | 21 | 17 | 39 | -15 | 2 |
EBIT | 19 | 15 | 35 | -19 | -5 |
Operating profit | 38 | 35 | 78 | 26 | 32 |
Exceptional items | - | - | - | -19 | -5 |
Profit Before Tax | 19 | 14 | 33 | -20 | -7 |
Tax expense | 6 | 4 | 9 | -6 | -1 |
Deferred tax | -0.50 | 0.20 | 0.10 | -0.40 | -0.30 |
Net Profit | 13 | 10 | 24 | -15 | -5 |
| Financial Ratios | |||||
Operating Profit Margin | 14.60% | 16.53% | 16.14% | 12.80% | 17.39% |
EBITDA Margin | 8.05% | 8.17% | 8.10% | -7.65% | 0.82% |
Net Profit Margin | 5.13% | 4.69% | 4.99% | -7.30% | -2.72% |
Earnings Per Share (₹) | 3.42 | 2.41 | 5.81 | -3.20 | -1.09 |
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.