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 | 407 | 393 | 362 | 419 | 527 |
Other income | 18 | 27 | 10 | 29 | 18 |
Expenses | 419 | 391 | 400 | 435 | 533 |
Cost of materials consumed | 269 | 276 | 245 | 284 | 288 |
Change in inventories | -6 | -36 | -2 | -18 | 63 |
Employee benefit expense | 44 | 43 | 44 | 47 | 47 |
Finance costs | 7 | 6 | 4 | 5 | 4 |
Depreciation & amortisation | 25 | 26 | 27 | 27 | 27 |
Other expenses | 80 | 77 | 82 | 90 | 104 |
EBITDA | 38 | 61 | 3 | 44 | 43 |
EBIT | 14 | 35 | -24 | 17 | 16 |
Profit Before Tax | 6 | 29 | -28 | 12 | 12 |
Tax expense | -2 | 8 | -8 | 2 | 4 |
Deferred tax | -6 | 4 | -4 | 6 | -8 |
Net Profit | 8 | 21 | -20 | 10 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 3.32% | 8.91% | -6.52% | 3.99% | 2.94% |
EBITDA Margin | 9.34% | 15.50% | 0.91% | 10.53% | 8.08% |
Net Profit Margin | 1.92% | 5.42% | -5.61% | 2.34% | 1.46% |
Earnings Per Share (₹) | 0.39 | 1.07 | -1.02 | 0.50 | 0.39 |
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.