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 | 480 | 470 | 465 | 465 | 524 |
Other income | 5 | 10 | 6 | 5 | 5 |
Expenses | 460 | 496 | 472 | 484 | 489 |
Cost of materials consumed | 385 | 373 | 407 | 346 | 367 |
Change in inventories | -35 | 6 | -50 | 39 | 14 |
Employee benefit expense | 26 | 24 | 24 | 24 | 25 |
Finance costs | 11 | 9 | 11 | 10 | 11 |
Depreciation & amortisation | 16 | 16 | 16 | 16 | 20 |
Other expenses | 58 | 68 | 64 | 48 | 51 |
EBITDA | 52 | 9 | 26 | 14 | 72 |
EBIT | 35 | -7 | 10 | -3 | 51 |
Profit Before Tax | 25 | -16 | -1 | -13 | 40 |
Tax expense | 6 | -3 | 0.60 | -2 | 12 |
Deferred tax | 0.50 | -3 | 0.60 | -2 | 10 |
Net Profit | 19 | -13 | -2 | -11 | 28 |
| Financial Ratios | |||||
Operating Profit Margin | 7.38% | -1.47% | 2.11% | -0.54% | 9.77% |
EBITDA Margin | 10.79% | 2.00% | 5.55% | 2.99% | 13.66% |
Net Profit Margin | 3.96% | -2.77% | -0.43% | -2.34% | 5.36% |
Earnings Per Share (₹) | 6.16 | -4.22 | -0.65 | -3.52 | 9.11 |
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.