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 | 269 | 280 | 268 | 269 | 280 | 286 | 281 | 290 |
Other income | 26 | 5 | 11 | 6 | 3 | 17 | 13 | 3 |
Segment revenue (incl. inter-segment) | 269 | 280 | 268 | 269 | 280 | 286 | 281 | 290 |
Expenses | 296 | 292 | 314 | 290 | 298 | 315 | 299 | 290 |
Cost of materials consumed | 131 | 134 | 138 | 140 | 140 | 146 | 135 | 133 |
Purchases of stock-in-trade | 1 | 1 | -0.40 | - | - | - | - | - |
Change in inventories | -1 | 0.80 | - | - | - | - | - | - |
Employee benefit expense | 41 | 38 | 38 | 37 | 40 | 40 | 39 | 43 |
Finance costs | 22 | 21 | 46 | 24 | 22 | 20 | 26 | 19 |
Depreciation & amortisation | 31 | 32 | 28 | 28 | 28 | 44 | 44 | 29 |
Other expenses | 70 | 65 | 64 | 60 | 69 | 66 | 56 | 67 |
EBITDA | 53 | 46 | 87 | 73 | 35 | 114 | 204 | 51 |
EBIT | 22 | 14 | 59 | 45 | 7 | 71 | 161 | 22 |
Operating profit | 50 | 42 | 89 | 76 | 35 | 115 | 210 | 52 |
Exceptional items | - | - | 48 | 35 | - | 63 | 141 | - |
Profit Before Tax | -0.70 | -7 | 14 | 21 | -16 | 50 | 135 | 3 |
Tax expense | 0.70 | - | 129 | - | - | -20 | 8 | - |
Deferred tax | - | - | 132 | - | - | - | 8 | - |
Net Profit | -4 | -12 | -114 | 23 | -16 | 71 | 132 | 5 |
| Financial Ratios | ||||||||
Operating Profit Margin | 18.48% | 14.82% | 33.02% | 28.18% | 12.36% | 40.21% | 74.73% | 17.90% |
EBITDA Margin | 19.55% | 16.46% | 32.54% | 27.21% | 12.43% | 39.90% | 72.70% | 17.52% |
Net Profit Margin | -1.60% | -4.11% | -42.54% | 8.66% | -5.61% | 24.65% | 46.98% | 1.55% |
Earnings Per Share (₹) | -0.16 | -0.49 | -1.56 | 1.33 | -0.59 | 2.62 | 6.25 | 0.04 |
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.