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 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 634 | 860 | 876 | 1,653 | 634 | 839 | 1,083 | 1,794 |
Other income | 0.50 | 15 | 5 | 4 | 9 | 7 | 4 | 10 |
Expenses | 710 | 820 | 851 | 1,262 | 713 | 796 | 1,113 | 1,559 |
Cost of materials consumed | 377 | 474 | 395 | 791 | 372 | 478 | 559 | 912 |
Change in inventories | -66 | -46 | 71 | 20 | -47 | -73 | 43 | 37 |
Employee benefit expense | 214 | 201 | 207 | 205 | 209 | 203 | 223 | 200 |
Finance costs | 9 | 16 | 17 | 13 | 10 | 10 | 12 | 14 |
Depreciation & amortisation | 17 | 17 | 19 | 19 | 20 | 20 | 21 | 23 |
Other expenses | 160 | 158 | 143 | 215 | 150 | 158 | 255 | 375 |
EBITDA | -50 | 88 | 65 | 427 | -41 | 80 | 7 | 282 |
EBIT | -67 | 71 | 46 | 408 | -61 | 60 | -14 | 259 |
Profit Before Tax | -75 | 55 | 30 | 395 | -70 | 50 | -25 | 245 |
Tax expense | -5 | 4 | 5 | 107 | -6 | 2 | -3 | 65 |
Deferred tax | -5 | 0.80 | 0.20 | 16 | -13 | 2 | -12 | -47 |
Net Profit | -71 | 51 | 24 | 288 | -64 | 48 | -22 | 180 |
| Financial Ratios | ||||||||
Operating Profit Margin | -10.49% | 8.21% | 5.29% | 24.68% | -9.54% | 7.18% | -1.27% | 14.44% |
EBITDA Margin | -7.82% | 10.22% | 7.41% | 25.80% | -6.42% | 9.56% | 0.68% | 15.70% |
Net Profit Margin | -11.12% | 5.93% | 2.79% | 17.42% | -10.11% | 5.72% | -2.07% | 10.03% |
Earnings Per Share (₹) | -16.92 | 12.26 | 5.86 | 69.05 | -15.40 | 11.53 | -2.69 | 21.59 |
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.