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 | 657 | 657 | 630 | 611 | 617 |
Other income | 25 | 4 | 78 | 26 | 104 |
Expenses | 652 | 647 | 643 | 626 | 689 |
Cost of materials consumed | 258 | 259 | 301 | 297 | 272 |
Purchases of stock-in-trade | 103 | 106 | 128 | 116 | 103 |
Change in inventories | -32 | -9 | -79 | -87 | -26 |
Employee benefit expense | 63 | 64 | 66 | 72 | 66 |
Finance costs | 75 | 72 | 76 | 75 | 68 |
Depreciation & amortisation | 38 | 38 | 37 | 35 | 54 |
Other expenses | 147 | 116 | 115 | 119 | 152 |
EBITDA | 48 | 125 | 177 | 121 | 154 |
EBIT | 11 | 86 | 140 | 86 | 100 |
Exceptional items | -95 | - | - | - | - |
Profit Before Tax | -64 | 14 | 64 | 11 | 32 |
Tax expense | -77 | 4 | 22 | 4 | 31 |
Deferred tax | -87 | -2 | 11 | -2 | 28 |
Net Profit | 12 | 11 | 42 | 8 | 1 |
| Financial Ratios | |||||
Operating Profit Margin | 1.63% | 13.15% | 22.14% | 14.12% | 16.24% |
EBITDA Margin | 7.35% | 19.00% | 28.06% | 19.79% | 24.98% |
Net Profit Margin | 1.81% | 1.66% | 6.67% | 1.26% | 0.23% |
Earnings Per Share (₹) | 0.95 | 0.87 | 3.34 | 0.61 | 0.11 |
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.