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 | 453 | 501 | 306 | 283 | 327 |
Other income | 7 | 3 | 2 | 2 | 5 |
Segment revenue (incl. inter-segment) | 453 | 501 | 306 | 283 | 327 |
Expenses | 461 | 501 | 333 | 319 | 374 |
Cost of materials consumed | 270 | 266 | 175 | 151 | 195 |
Purchases of stock-in-trade | 1 | 2 | 3 | 2 | 0.30 |
Change in inventories | -3 | 47 | -3 | 19 | 14 |
Employee benefit expense | 42 | 40 | 43 | 39 | 40 |
Finance costs | 7 | 7 | 7 | 7 | 9 |
Depreciation & amortisation | 12 | 10 | 10 | 10 | 11 |
Other expenses | 131 | 130 | 97 | 92 | 104 |
EBITDA | 25 | 20 | -7 | -31 | -21 |
EBIT | 13 | 10 | -17 | -41 | -33 |
Operating profit | 29 | 25 | 1 | -11 | -13 |
Exceptional items | 8 | - | - | -14 | - |
Profit Before Tax | 6 | 3 | -25 | -48 | -42 |
Tax expense | -2 | 2 | -7 | -10 | 5 |
Deferred tax | -7 | -0.50 | -4 | -11 | 5 |
Net Profit | 8 | 2 | -18 | -38 | -47 |
| Financial Ratios | |||||
Operating Profit Margin | 6.34% | 5.03% | 0.39% | -3.78% | -3.98% |
EBITDA Margin | 5.43% | 3.93% | -2.42% | -10.99% | -6.54% |
Net Profit Margin | 1.68% | 0.32% | -5.95% | -13.43% | -14.43% |
Earnings Per Share (₹) | 4.83 | 1.03 | -11.48 | -23.95 | -29.75 |
Revenue
₹ in crore
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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.