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 | 63 | 69 | 69 | 60 | 57 |
Other income | 2 | 2 | 2 | 2 | 2 |
Segment revenue (incl. inter-segment) | 65 | 70 | 71 | 62 | 59 |
Expenses | 61 | 66 | 67 | 57 | 57 |
Cost of materials consumed | 9 | 12 | 13 | 4 | 2 |
Purchases of stock-in-trade | 31 | 35 | 32 | 34 | 34 |
Change in inventories | 0.50 | 1 | 0.10 | 0.10 | 0.80 |
Employee benefit expense | 10 | 9 | 10 | 9 | 11 |
Finance costs | 0.40 | 0.40 | 0.30 | 0.40 | 0.40 |
Depreciation & amortisation | 4 | 4 | 5 | 5 | 4 |
Other expenses | 7 | 5 | 6 | 5 | 5 |
EBITDA | 8 | 9 | 9 | 9 | 7 |
EBIT | 4 | 5 | 4 | 5 | 3 |
Operating profit | 4 | 5 | 4 | 4 | 2 |
Exceptional items | - | - | 0.10 | - | -0.10 |
Profit Before Tax | 4 | 5 | 4 | 4 | 2 |
Tax expense | 1 | 1 | 1 | 1 | 0.60 |
Deferred tax | 0.10 | 0.10 | -0.10 | - | - |
Net Profit | 3 | 3 | 3 | 3 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 5.85% | 6.83% | 5.93% | 6.99% | 3.88% |
EBITDA Margin | 13.29% | 13.66% | 12.88% | 15.31% | 11.99% |
Net Profit Margin | 3.96% | 4.80% | 4.34% | 5.16% | 2.82% |
Earnings Per Share (₹) | 0.02 | 0.03 | 0.03 | 0.03 | 0.01 |
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.