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 | 397 | 236 | 193 | 150 | 289 |
Other income | 3 | 3 | 3 | 2 | 5 |
Expenses | 370 | 229 | 194 | 151 | 266 |
Cost of materials consumed | 171 | 297 | 141 | 82 | 137 |
Purchases of stock-in-trade | - | - | -30 | - | - |
Change in inventories | 120 | -153 | - | -2 | 57 |
Employee benefit expense | 12 | 14 | 15 | 13 | 14 |
Finance costs | 15 | 12 | 13 | 12 | 11 |
Depreciation & amortisation | 5 | 6 | 7 | 6 | 6 |
Other expenses | 46 | 54 | 49 | 41 | 42 |
EBITDA | 51 | 27 | 20 | 19 | 45 |
EBIT | 45 | 22 | 14 | 13 | 39 |
Exceptional items | - | - | -0.10 | - | - |
Profit Before Tax | 30 | 10 | 1 | 1 | 28 |
Tax expense | 7 | 3 | 0.30 | 0.80 | 9 |
Deferred tax | 1 | 0.60 | -0.60 | 0.50 | 0.50 |
Net Profit | 23 | 7 | 0.70 | 0.40 | 20 |
| Financial Ratios | |||||
Operating Profit Margin | 11.39% | 9.24% | 7.10% | 8.60% | 13.56% |
EBITDA Margin | 12.75% | 11.65% | 10.47% | 12.73% | 15.67% |
Net Profit Margin | 5.77% | 3.01% | 0.36% | 0.27% | 6.75% |
Earnings Per Share (₹) | 3.08 | 0.96 | 0.08 | 0.05 | 2.71 |
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.