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 | 643 | 662 | 213 | 428 | 591 |
Other income | 6 | 6 | 6 | 3 | 3 |
Expenses | 597 | 636 | 246 | 423 | 591 |
Cost of materials consumed | 554 | 531 | 171 | 314 | 567 |
Purchases of stock-in-trade | 27 | 17 | -4 | 2 | 15 |
Change in inventories | -60 | 11 | 13 | 41 | -70 |
Employee benefit expense | 18 | 20 | 14 | 17 | 20 |
Finance costs | 14 | 16 | 20 | 14 | 11 |
Depreciation & amortisation | 12 | 13 | 14 | 14 | 14 |
Other expenses | 33 | 29 | 19 | 23 | 33 |
EBITDA | 78 | 60 | 7 | 35 | 29 |
EBIT | 65 | 48 | -7 | 21 | 15 |
Profit Before Tax | 52 | 32 | -27 | 7 | 3 |
Tax expense | 13 | 9 | -6 | 3 | 1 |
Deferred tax | 2 | 2 | -2 | 0.70 | 3 |
Net Profit | 38 | 23 | -22 | 3 | - |
| Financial Ratios | |||||
Operating Profit Margin | 10.14% | 7.19% | -3.19% | 4.88% | 2.47% |
EBITDA Margin | 12.07% | 9.11% | 3.15% | 8.06% | 4.87% |
Net Profit Margin | 5.86% | 3.46% | -10.42% | 0.61% | - |
Earnings Per Share (₹) | 3.93 | 2.39 | -2.32 | 0.27 | - |
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.