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-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 493 | 514 | 749 | 681 |
Other income | 12 | 12 | 11 | 15 |
Expenses | 538 | 576 | 689 | 664 |
Cost of materials consumed | 418 | 440 | 627 | 720 |
Purchases of stock-in-trade | 4 | 2 | 3 | 5 |
Change in inventories | -131 | -131 | -221 | -341 |
Employee benefit expense | 63 | 72 | 73 | 74 |
Finance costs | 53 | 52 | 53 | 53 |
Depreciation & amortisation | 49 | 52 | 54 | 56 |
Other expenses | 84 | 90 | 100 | 99 |
EBITDA | 68 | 53 | 177 | 141 |
EBIT | 19 | 2 | 123 | 85 |
Profit Before Tax | -34 | -51 | 71 | 33 |
Net Profit | -35 | -52 | 69 | 31 |
| Financial Ratios | ||||
Operating Profit Margin | 3.89% | 0.35% | 16.44% | 12.48% |
EBITDA Margin | 13.77% | 10.37% | 23.64% | 20.68% |
Net Profit Margin | -7.04% | -10.14% | 9.19% | 4.58% |
Earnings Per Share (₹) | -9.86 | -3.73 | 4.55 | 2.05 |
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.