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 | 774 | 805 | 929 | 1,052 | 810 | 858 | 1,010 | 1,174 |
Other income | 19 | 4 | 10 | 19 | 14 | 12 | 10 | 7 |
Segment revenue (incl. inter-segment) | 774 | 805 | 929 | 1,052 | 810 | 858 | 1,010 | 1,174 |
Expenses | 869 | 860 | 959 | 1,066 | 872 | 927 | 1,075 | 1,156 |
Cost of materials consumed | 429 | 445 | 492 | 526 | 401 | 447 | 490 | 575 |
Purchases of stock-in-trade | 17 | 43 | 70 | 48 | 48 | 49 | 95 | 46 |
Change in inventories | 11 | -19 | -27 | 49 | 10 | -12 | -11 | 46 |
Employee benefit expense | 133 | 128 | 127 | 139 | 136 | 144 | 167 | 155 |
Finance costs | 17 | 17 | 17 | 17 | 15 | 19 | 18 | 17 |
Depreciation & amortisation | 36 | 37 | 36 | 37 | 38 | 38 | 39 | 38 |
Other expenses | 225 | 209 | 244 | 250 | 225 | 242 | 276 | 278 |
EBITDA | 60 | 3 | 33 | 59 | 4 | -0.80 | 42 | 80 |
EBIT | 24 | -34 | -3 | 22 | -34 | -39 | 2 | 42 |
Operating profit | -48 | -17 | 3 | 30 | -18 | -32 | -25 | 56 |
Exceptional items | 82 | - | - | - | - | - | 39 | - |
Profit Before Tax | 7 | -51 | -20 | 5 | -49 | -57 | -15 | 25 |
Tax expense | -8 | -16 | 5 | 7 | -6 | -4 | 7 | 16 |
Deferred tax | -18 | -7 | -0.30 | -10 | -3 | -4 | 21 | -18 |
Net Profit | 15 | -36 | -25 | -1 | -43 | -53 | -22 | 9 |
| Financial Ratios | ||||||||
Operating Profit Margin | -6.16% | -2.10% | 0.32% | 2.84% | -2.25% | -3.72% | -2.46% | 4.78% |
EBITDA Margin | 7.75% | 0.39% | 3.50% | 5.62% | 0.48% | -0.09% | 4.11% | 6.81% |
Net Profit Margin | 1.90% | -4.41% | -2.66% | -0.12% | -5.30% | -6.18% | -2.22% | 0.80% |
Earnings Per Share (₹) | 19.45 | -47.05 | -32.77 | -1.75 | -56.84 | -70.32 | -29.64 | 12.47 |
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.