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 | 281 | 253 | 239 | 273 | 263 |
Other income | 2 | 0.80 | 0.60 | 0.80 | 0.40 |
Segment revenue (incl. inter-segment) | 281 | 253 | 239 | 273 | 263 |
Expenses | 276 | 250 | 242 | 272 | 257 |
Cost of materials consumed | 199 | 194 | 194 | 191 | 195 |
Change in inventories | 10 | -9 | -16 | 15 | -3 |
Employee benefit expense | 17 | 18 | 18 | 18 | 17 |
Finance costs | 6 | 5 | 4 | 4 | 5 |
Depreciation & amortisation | 7 | 7 | 7 | 7 | 7 |
Other expenses | 37 | 34 | 34 | 36 | 37 |
EBITDA | 21 | 17 | 10 | 11 | 18 |
EBIT | 14 | 9 | 2 | 4 | 11 |
Operating profit | 8 | 4 | -2 | -0.60 | 6 |
Exceptional items | - | - | - | -2 | -0.10 |
Profit Before Tax | 8 | 4 | -2 | -0.50 | 6 |
Tax expense | 2 | 2 | 0.40 | 1 | 2 |
Deferred tax | 0.40 | -0.50 | -0.60 | -0.20 | 0.20 |
Net Profit | 5 | 2 | -2 | -2 | 4 |
| Financial Ratios | |||||
Operating Profit Margin | 2.67% | 1.50% | -0.88% | -0.22% | 2.32% |
EBITDA Margin | 7.47% | 6.52% | 4.10% | 4.07% | 6.81% |
Net Profit Margin | 1.89% | 0.63% | -1.00% | -0.55% | 1.52% |
Earnings Per Share (₹) | 2.84 | 0.85 | -1.30 | -0.59 | 2.37 |
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.