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 | 666 | 665 | 1,394 | 642 | 816 |
Other income | 57 | 150 | 239 | 108 | 39 |
Segment revenue (incl. inter-segment) | 666 | 665 | 1,394 | 642 | 816 |
Expenses | 654 | 648 | 1,361 | 626 | 996 |
Cost of materials consumed | 236 | 252 | 570 | 286 | 296 |
Purchases of stock-in-trade | 7 | 8 | 16 | 3 | 3 |
Change in inventories | 104 | 56 | 95 | -16 | 96 |
Employee benefit expense | 72 | 64 | 137 | 66 | 64 |
Finance costs | 2 | 2 | 5 | 2 | 18 |
Depreciation & amortisation | 25 | 24 | 48 | 24 | 23 |
Other expenses | 208 | 242 | 490 | 261 | 496 |
EBITDA | 96 | 193 | 325 | 123 | -84 |
EBIT | 71 | 169 | 277 | 99 | -107 |
Operating profit | 39 | 38 | 66 | 32 | 84 |
Exceptional items | - | - | - | -27 | 16 |
Profit Before Tax | 69 | 167 | 272 | 97 | -125 |
Tax expense | 20 | 34 | 63 | 30 | -20 |
Deferred tax | 11 | 6 | 12 | 9 | -46 |
Net Profit | 49 | 133 | 209 | 67 | -105 |
| Financial Ratios | |||||
Operating Profit Margin | 5.86% | 5.71% | 4.73% | 4.98% | 10.29% |
EBITDA Margin | 14.41% | 29.02% | 23.31% | 19.16% | -10.29% |
Net Profit Margin | 7.36% | 20.00% | 14.99% | 10.44% | -12.87% |
Earnings Per Share (₹) | 2.57 | 6.87 | 10.78 | 3.50 | -5.31 |
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.