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 | 801 | 608 | 614 | 562 | 1,008 |
Other income | 7 | 8 | 7 | 5 | 7 |
Expenses | 802 | 612 | 613 | 557 | 996 |
Cost of materials consumed | 570 | 453 | 436 | 379 | 696 |
Change in inventories | 4 | -3 | -15 | -13 | 33 |
Employee benefit expense | 31 | 36 | 39 | 36 | 40 |
Finance costs | 17 | 16 | 17 | 16 | 14 |
Depreciation & amortisation | 4 | 5 | 5 | 5 | 5 |
Other expenses | 175 | 105 | 131 | 134 | 208 |
EBITDA | 27 | 25 | 30 | 24 | 38 |
EBIT | 23 | 20 | 25 | 19 | 33 |
Exceptional items | - | - | - | -8 | - |
Profit Before Tax | 6 | 5 | 8 | 3 | 19 |
Tax expense | 2 | 1 | 2 | 0.90 | 3 |
Deferred tax | -2 | - | - | -2 | -3 |
Net Profit | 5 | 3 | 4 | -0.40 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | 2.90% | 3.36% | 4.07% | 3.40% | 3.26% |
EBITDA Margin | 3.41% | 4.11% | 4.85% | 4.32% | 3.76% |
Net Profit Margin | 0.60% | 0.49% | 0.59% | -0.07% | 1.40% |
Earnings Per Share (₹) | 0.42 | 0.26 | 0.31 | -0.04 | 1.22 |
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.