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 | 807 | 795 | 902 | 884 | 944 |
Other income | -5 | 9 | 9 | 9 | 18 |
Segment revenue (incl. inter-segment) | 807 | 795 | 902 | 884 | 944 |
Expenses | 788 | 772 | 847 | 849 | 927 |
Cost of materials consumed | 281 | 343 | 360 | 333 | 426 |
Change in inventories | 31 | -52 | -30 | 20 | -6 |
Employee benefit expense | 223 | 234 | 250 | 258 | 264 |
Finance costs | 27 | 43 | 30 | 34 | 16 |
Depreciation & amortisation | 38 | 36 | 37 | 37 | 42 |
Other expenses | 189 | 169 | 200 | 167 | 184 |
EBITDA | 31 | 110 | 130 | 57 | 84 |
EBIT | -8 | 75 | 94 | 20 | 42 |
Operating profit | -8 | 75 | 94 | 20 | 42 |
Exceptional items | -48 | - | - | -56 | -9 |
Profit Before Tax | -34 | 32 | 64 | -14 | 26 |
Tax expense | -6 | 22 | 25 | -5 | 11 |
Deferred tax | -9 | - | -9 | -3 | -8 |
Net Profit | -28 | 10 | 39 | -9 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | -0.94% | 9.37% | 10.41% | 2.30% | 4.47% |
EBITDA Margin | 3.83% | 13.87% | 14.46% | 6.48% | 8.94% |
Net Profit Margin | -3.46% | 1.28% | 4.37% | -1.01% | 1.62% |
Earnings Per Share (₹) | -6.00 | 2.48 | 9.22 | -1.78 | 3.82 |
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.