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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 801 | 871 | 1,043 | 1,211 | 1,824 | 1,915 |
Other income | 14 | 15 | 13 | 15 | 22 | 31 |
Segment revenue (incl. inter-segment) | 801 | 871 | 1,043 | 1,211 | 1,824 | 1,915 |
Expenses | 918 | 930 | 950 | 1,089 | 1,618 | 1,615 |
Cost of materials consumed | 786 | 448 | 417 | 408 | 630 | 969 |
Purchases of stock-in-trade | 62 | 219 | 388 | 674 | 475 | 371 |
Change in inventories | -198 | -32 | -161 | -329 | 64 | -169 |
Employee benefit expense | 91 | 105 | 94 | 108 | 137 | 147 |
Finance costs | 51 | 56 | 61 | 63 | 63 | 63 |
Depreciation & amortisation | 30 | 32 | 36 | 44 | 46 | 51 |
Other expenses | 96 | 102 | 114 | 121 | 204 | 182 |
EBITDA | -23 | 43 | 204 | 244 | 336 | 446 |
EBIT | -53 | 11 | 168 | 200 | 291 | 395 |
Operating profit | -52 | 3 | 162 | 194 | 291 | 389 |
Exceptional items | - | 0.20 | - | - | - | - |
Profit Before Tax | -104 | -45 | 107 | 137 | 228 | 332 |
Tax expense | -22 | -15 | 34 | 36 | 44 | 86 |
Deferred tax | 5 | -17 | 29 | 5 | -24 | -6 |
Net Profit | -83 | -29 | 72 | 102 | 184 | 246 |
| Financial Ratios | ||||||
Operating Profit Margin | -6.49% | 0.36% | 15.53% | 16.02% | 15.95% | 20.31% |
EBITDA Margin | -2.81% | 4.95% | 19.54% | 20.12% | 18.44% | 23.27% |
Net Profit Margin | -10.40% | -3.36% | 6.89% | 8.42% | 10.09% | 12.85% |
Earnings Per Share (₹) | -0.56 | -0.22 | 0.47 | 0.67 | 1.21 | 1.49 |
Revenue
₹ in crore
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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.