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 | 437 | 424 | 460 | 457 | 425 |
Other income | 10 | 9 | 5 | 3 | 24 |
Expenses | 413 | 437 | 464 | 470 | 447 |
Cost of materials consumed | 195 | 226 | 209 | 268 | 121 |
Purchases of stock-in-trade | 2 | 17 | 32 | 14 | 18 |
Change in inventories | 18 | -6 | 6 | -33 | 80 |
Employee benefit expense | 50 | 60 | 60 | 64 | 66 |
Finance costs | 16 | 16 | 19 | 18 | 23 |
Depreciation & amortisation | 18 | 17 | 19 | 17 | 21 |
Other expenses | 113 | 108 | 119 | 123 | 119 |
EBITDA | 63 | 28 | 38 | 7 | 37 |
EBIT | 45 | 11 | 19 | -9 | 16 |
Exceptional items | -6 | - | - | -18 | -8 |
Profit Before Tax | 29 | -5 | 0.30 | -28 | -7 |
Tax expense | 8 | - | 6 | 0.10 | -6 |
Deferred tax | -6 | -6 | 0.30 | -4 | -8 |
Net Profit | 0.10 | -11 | -15 | -37 | 86 |
| Financial Ratios | |||||
Operating Profit Margin | 10.30% | 2.50% | 4.17% | -2.04% | 3.84% |
EBITDA Margin | 14.51% | 6.49% | 8.26% | 1.62% | 8.73% |
Net Profit Margin | 0.02% | -2.52% | -3.24% | -8.12% | 20.31% |
Earnings Per Share (₹) | -0.04 | -0.53 | -0.76 | -1.91 | 4.59 |
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.