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 | 1,053 | 1,043 | 1,629 | 1,568 | 1,484 |
Other income | 60 | 52 | 51 | 39 | 34 |
Segment revenue (incl. inter-segment) | 1,059 | 1,046 | 1,633 | 1,570 | 1,488 |
Expenses | 1,042 | 1,087 | 1,659 | 1,681 | 1,512 |
Cost of materials consumed | 706 | 602 | 832 | 1,015 | 993 |
Purchases of stock-in-trade | -16 | 331 | 434 | 424 | 3 |
Change in inventories | -19 | -176 | 13 | -148 | 131 |
Employee benefit expense | 54 | 74 | 82 | 69 | 75 |
Finance costs | 60 | 62 | 62 | 62 | 64 |
Depreciation & amortisation | 13 | 7 | 8 | 9 | 13 |
Other expenses | 245 | 187 | 230 | 250 | 234 |
EBITDA | 161 | 76 | 91 | -4 | 83 |
EBIT | 148 | 69 | 83 | -12 | 70 |
Operating profit | 91 | 17 | 33 | -52 | 37 |
Exceptional items | 16 | - | - | - | - |
Profit Before Tax | 88 | 7 | 21 | -74 | 6 |
Tax expense | 17 | 3 | 0.40 | -6 | 3 |
Deferred tax | 17 | 3 | 0.40 | -6 | 3 |
Net Profit | 71 | 4 | 21 | -68 | 3 |
| Financial Ratios | |||||
Operating Profit Margin | 8.60% | 1.59% | 2.01% | -3.34% | 2.47% |
EBITDA Margin | 15.30% | 7.27% | 5.57% | -0.24% | 5.57% |
Net Profit Margin | 6.71% | 0.41% | 1.28% | -4.33% | 0.22% |
Earnings Per Share (₹) | 1.09 | 0.07 | 0.32 | -1.05 | 0.05 |
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.