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 | 359 | 378 | 363 | 324 | 396 |
Other income | 37 | 37 | 30 | 27 | 42 |
Segment revenue (incl. inter-segment) | 359 | 375 | 359 | 321 | 393 |
Expenses | 383 | 403 | 387 | 362 | 409 |
Cost of materials consumed | 266 | 257 | 270 | 204 | 278 |
Purchases of stock-in-trade | 6 | 9 | 9 | 9 | 5 |
Change in inventories | -7 | 26 | -3 | 49 | 7 |
Employee benefit expense | 15 | 14 | 15 | 16 | 15 |
Finance costs | 3 | 4 | 4 | 3 | 3 |
Depreciation & amortisation | 8 | 8 | 9 | 8 | 9 |
Other expenses | 93 | 86 | 84 | 74 | 92 |
EBITDA | 24 | 23 | 17 | -2 | 40 |
EBIT | 15 | 15 | 8 | -10 | 32 |
Operating profit | -7 | -10 | -13 | -28 | 11 |
Exceptional items | -0.10 | -0.10 | - | -0.80 | -0.10 |
Profit Before Tax | 13 | 11 | 5 | -13 | 28 |
Tax expense | 1 | -3 | 3 | -3 | 7 |
Deferred tax | -4 | -6 | -1 | -1 | 3 |
Net Profit | 12 | 14 | 2 | -10 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | -2.01% | -2.54% | -3.61% | -8.77% | 2.88% |
EBITDA Margin | 6.55% | 5.95% | 4.63% | -0.52% | 10.15% |
Net Profit Margin | 3.20% | 3.65% | 0.52% | -3.02% | 5.30% |
Earnings Per Share (₹) | 0.62 | 0.67 | 0.09 | -0.48 | 1.02 |
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.