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 | 396 | 432 | 933 | 853 | 405 | 476 | 965 | 1,096 |
Other income | 7 | 4 | 4 | 5 | 11 | 2 | 0.60 | 6 |
Segment revenue (incl. inter-segment) | 396 | 432 | 933 | 853 | 405 | 476 | 965 | 1,096 |
Expenses | 443 | 440 | 860 | 833 | 459 | 495 | 912 | 1,070 |
Cost of materials consumed | 195 | 487 | 592 | 341 | 162 | 431 | 584 | 580 |
Purchases of stock-in-trade | 51 | 38 | 114 | 110 | 67 | 52 | 125 | 157 |
Change in inventories | 38 | -256 | -55 | 157 | 58 | -167 | -56 | 54 |
Employee benefit expense | 46 | 50 | 53 | 54 | 54 | 55 | 62 | 63 |
Finance costs | 1 | 1 | 2 | 2 | 3 | 4 | 3 | 2 |
Depreciation & amortisation | 19 | 17 | 18 | 16 | 15 | 15 | 12 | 13 |
Other expenses | 93 | 102 | 138 | 153 | 101 | 104 | 182 | 199 |
EBITDA | -19 | 14 | 95 | 38 | -35 | -6 | 71 | 47 |
EBIT | -38 | -2 | 78 | 23 | -50 | -21 | 59 | 34 |
Operating profit | -38 | -2 | 78 | 26 | -40 | -13 | 56 | 34 |
Exceptional items | - | - | - | -3 | -10 | -8 | 3 | - |
Profit Before Tax | -39 | -4 | 76 | 21 | -53 | -25 | 56 | 32 |
Tax expense | -9 | -0.30 | 20 | 6 | -13 | -6 | 15 | 9 |
Deferred tax | -10 | -0.90 | 20 | 5 | -13 | -7 | 15 | 8 |
Net Profit | -30 | -3 | 56 | 15 | -40 | -19 | 41 | 23 |
| Financial Ratios | ||||||||
Operating Profit Margin | -9.60% | -0.56% | 8.34% | 3.06% | -9.88% | -2.75% | 5.83% | 3.07% |
EBITDA Margin | -4.90% | 3.33% | 10.21% | 4.50% | -8.52% | -1.34% | 7.38% | 4.26% |
Net Profit Margin | -7.60% | -0.76% | 6.01% | 1.78% | -9.88% | -3.99% | 4.24% | 2.08% |
Earnings Per Share (₹) | -11.10 | -1.20 | 20.60 | 5.60 | -14.70 | -7.00 | 15.00 | 8.30 |
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.