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 | 1,197 | 1,025 | 1,117 | 1,114 | 1,229 |
Other income | 26 | 9 | 29 | 24 | 26 |
Expenses | 1,313 | 1,042 | 1,136 | 1,134 | 1,175 |
Cost of materials consumed | 252 | 219 | 214 | 248 | 323 |
Purchases of stock-in-trade | 1 | - | - | - | - |
Change in inventories | -26 | -61 | 44 | -7 | 16 |
Employee benefit expense | 90 | 62 | 58 | 60 | 63 |
Finance costs | 38 | 27 | 25 | 24 | 23 |
Depreciation & amortisation | 75 | 74 | 75 | 75 | 76 |
Other expenses | 884 | 721 | 720 | 734 | 675 |
EBITDA | 113 | -31 | 104 | 94 | 168 |
EBIT | 39 | -105 | 30 | 20 | 92 |
Exceptional items | 90 | -124 | -6 | -9 | -11 |
Profit Before Tax | 0.50 | -132 | 4 | -5 | 69 |
Tax expense | -24 | -0.70 | -4 | -2 | 9 |
Deferred tax | -26 | -3 | -5 | -2 | 11 |
Net Profit | 15 | -133 | 9 | -3 | 60 |
| Financial Ratios | |||||
Operating Profit Margin | 3.22% | -10.28% | 2.66% | 1.76% | 7.50% |
EBITDA Margin | 9.47% | -3.05% | 9.33% | 8.46% | 13.68% |
Net Profit Margin | 1.23% | -12.98% | 0.79% | -0.24% | 4.84% |
Earnings Per Share (₹) | 0.51 | -4.21 | 0.28 | -0.09 | 1.92 |
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.