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 | 481 | 460 | 467 | 477 | 472 |
Other income | 34 | 52 | 31 | 28 | 13 |
Segment revenue (incl. inter-segment) | 481 | 460 | 467 | 477 | 472 |
Expenses | 581 | 421 | 427 | 431 | 453 |
Cost of materials consumed | 106 | 106 | 107 | 106 | 105 |
Employee benefit expense | 113 | 110 | 110 | 117 | 103 |
Finance costs | 5 | 5 | 6 | 6 | 4 |
Depreciation & amortisation | 28 | 20 | 21 | 21 | 25 |
Other expenses | 328 | 181 | 183 | 182 | 216 |
EBITDA | -32 | 115 | 97 | 99 | 61 |
EBIT | -60 | 96 | 77 | 79 | 36 |
Operating profit | -92 | 47 | 48 | 56 | 24 |
Profit Before Tax | -66 | 90 | 71 | 73 | 32 |
Tax expense | -14 | 24 | 14 | 18 | 26 |
Deferred tax | -31 | 7 | 0.20 | 2 | 10 |
Net Profit | -52 | 67 | 57 | 55 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | -19.06% | 10.28% | 10.34% | 11.64% | 5.02% |
EBITDA Margin | -6.69% | 25.04% | 20.79% | 20.80% | 12.97% |
Net Profit Margin | -10.71% | 14.52% | 12.18% | 11.57% | 1.29% |
Earnings Per Share (₹) | -0.72 | 3.09 | 2.69 | 2.49 | 0.78 |
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.