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 | 552 | 380 | 318 | 494 | 519 |
Other income | 0.50 | 1 | 2 | 3 | 7 |
Segment revenue (incl. inter-segment) | 552 | 380 | 318 | 494 | 519 |
Expenses | 485 | 412 | 367 | 468 | 471 |
Cost of materials consumed | 211 | 182 | 219 | 188 | 210 |
Change in inventories | 22 | 5 | -92 | 44 | 6 |
Employee benefit expense | 63 | 63 | 70 | 71 | 67 |
Finance costs | 18 | 17 | 15 | 16 | 15 |
Depreciation & amortisation | 38 | 39 | 41 | 41 | 42 |
Other expenses | 133 | 106 | 115 | 109 | 130 |
EBITDA | 124 | 26 | 9 | 48 | 65 |
EBIT | 86 | -13 | -32 | 6 | 23 |
Operating profit | 91 | -9 | -27 | 46 | 27 |
Exceptional items | - | - | - | -38 | -47 |
Profit Before Tax | 68 | -30 | -47 | -9 | 8 |
Tax expense | 18 | -8 | -12 | -3 | -6 |
Deferred tax | 0.80 | -8 | -12 | -3 | -4 |
Net Profit | 50 | -22 | -35 | -6 | 14 |
| Financial Ratios | |||||
Operating Profit Margin | 16.56% | -2.32% | -8.52% | 9.37% | 5.14% |
EBITDA Margin | 22.45% | 6.87% | 2.86% | 9.62% | 12.50% |
Net Profit Margin | 9.09% | -5.89% | -10.97% | -1.19% | 2.77% |
Earnings Per Share (₹) | 4.07 | -1.82 | -2.83 | -0.48 | 1.17 |
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.