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 | 542 | 617 | 699 | 656 | 603 |
Other income | 48 | 67 | 112 | 102 | 40 |
Segment revenue (incl. inter-segment) | 542 | 617 | 699 | 656 | 603 |
Expenses | 664 | 573 | 644 | 577 | 815 |
Cost of materials consumed | 244 | 237 | 234 | 244 | 261 |
Change in inventories | -35 | 17 | 59 | 16 | -5 |
Employee benefit expense | 32 | 31 | 29 | 33 | 35 |
Finance costs | 12 | 8 | 9 | 9 | 11 |
Depreciation & amortisation | 55 | 53 | 54 | 54 | 53 |
Other expenses | 357 | 226 | 259 | 221 | 460 |
EBITDA | -7 | 172 | 231 | 244 | -109 |
EBIT | -62 | 119 | 177 | 190 | -161 |
Operating profit | 96 | 81 | 86 | 112 | 17 |
Profit Before Tax | -74 | 111 | 168 | 181 | -172 |
Tax expense | -11 | 23 | 32 | 39 | -26 |
Deferred tax | -32 | 6 | 11 | 6 | -34 |
Net Profit | -74 | 105 | 143 | 207 | -114 |
| Financial Ratios | |||||
Operating Profit Margin | 17.62% | 13.19% | 12.29% | 17.07% | 2.74% |
EBITDA Margin | -1.37% | 27.91% | 33.00% | 37.24% | -18.03% |
Net Profit Margin | -13.60% | 17.02% | 20.46% | 31.55% | -18.91% |
Earnings Per Share (₹) | -3.82 | 5.43 | 7.43 | 10.72 | -5.90 |
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.