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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,118 | 1,290 | 1,265 | 1,065 | 1,107 | 1,051 | 1,240 | 1,089 |
Other income | 15 | 13 | 16 | 30 | 8 | 15 | 9 | 26 |
Segment revenue (incl. inter-segment) | 1,118 | 1,290 | 1,265 | 1,065 | 1,107 | 1,051 | 1,240 | 1,089 |
Expenses | 1,119 | 1,257 | 1,232 | 1,086 | 1,095 | 1,086 | 1,245 | 1,058 |
Cost of materials consumed | 138 | 140 | 137 | 123 | 122 | 135 | 112 | 151 |
Purchases of stock-in-trade | 726 | 723 | 708 | 552 | 563 | 552 | 702 | 658 |
Change in inventories | -96 | 16 | 17 | 49 | 65 | 32 | 37 | -89 |
Employee benefit expense | 92 | 100 | 95 | 99 | 107 | 91 | 94 | 97 |
Finance costs | 17 | 19 | 18 | 18 | 13 | 13 | 13 | 16 |
Depreciation & amortisation | 35 | 36 | 41 | 37 | 37 | 35 | 33 | 31 |
Other expenses | 205 | 224 | 216 | 208 | 188 | 227 | 254 | 194 |
EBITDA | 67 | 100 | 131 | 57 | 70 | -1 | -6 | 112 |
EBIT | 32 | 64 | 89 | 20 | 33 | -36 | -39 | 81 |
Operating profit | 24 | 57 | 60 | 14 | 29 | -17 | 21 | 50 |
Exceptional items | - | - | 21 | -7 | - | -29 | -56 | 9 |
Profit Before Tax | 15 | 45 | 71 | 2 | 20 | -49 | -52 | 66 |
Tax expense | 2 | 12 | 12 | 0.60 | 6 | -20 | 16 | 17 |
Deferred tax | -5 | -3 | -4 | -0.20 | -3 | 30 | -44 | -0.40 |
Net Profit | 13 | 33 | 59 | 0.90 | 10 | -34 | -68 | 48 |
| Financial Ratios | ||||||||
Operating Profit Margin | 2.13% | 4.44% | 4.76% | 1.28% | 2.64% | -1.65% | 1.65% | 4.62% |
EBITDA Margin | 5.97% | 7.77% | 10.32% | 5.35% | 6.31% | -0.13% | -0.49% | 10.28% |
Net Profit Margin | 1.15% | 2.59% | 4.66% | 0.08% | 0.89% | -3.24% | -5.44% | 4.44% |
Earnings Per Share (₹) | 1.12 | 2.89 | 5.12 | 0.08 | 0.85 | -2.95 | -5.85 | 4.19 |
Revenue
₹ in crore
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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.