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 | 703 | 784 | 825 | 751 | 774 |
Other income | 1 | 2 | 14 | 9 | 8 |
Segment revenue (incl. inter-segment) | 703 | 784 | 825 | 751 | 774 |
Expenses | 643 | 818 | 862 | 735 | 710 |
Cost of materials consumed | 745 | 106 | 20 | 597 | 752 |
Purchases of stock-in-trade | 21 | 20 | 20 | 0.50 | 1 |
Change in inventories | -502 | 320 | 444 | -262 | -421 |
Employee benefit expense | 27 | 25 | 27 | 30 | 32 |
Finance costs | 20 | 22 | 14 | 11 | 17 |
Depreciation & amortisation | 16 | 14 | 15 | 15 | 15 |
Other expenses | 317 | 312 | 321 | 343 | 315 |
EBITDA | 97 | 3 | 6 | 52 | 103 |
EBIT | 81 | -11 | -9 | 36 | 88 |
Operating profit | 86 | -3 | 2 | 54 | 104 |
Profit Before Tax | 61 | -33 | -23 | 26 | 72 |
Tax expense | 16 | -11 | -7 | 9 | 25 |
Deferred tax | 11 | -11 | -8 | 9 | 19 |
Net Profit | 45 | -22 | -16 | 17 | 46 |
| Financial Ratios | |||||
Operating Profit Margin | 12.16% | -0.42% | 0.19% | 7.22% | 13.44% |
EBITDA Margin | 13.76% | 0.37% | 0.67% | 6.87% | 13.28% |
Net Profit Margin | 6.37% | -2.81% | -1.94% | 2.25% | 5.98% |
Earnings Per Share (₹) | 6.75 | -3.31 | -2.41 | 2.56 | 7.01 |
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.