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 | 162 | 190 | 457 | 295 | 178 |
Other income | 31 | 6 | 6 | 0.40 | 7 |
Segment revenue (incl. inter-segment) | 162 | 190 | 457 | 295 | 178 |
Expenses | 201 | 205 | 453 | 297 | 217 |
Cost of materials consumed | 126 | 20 | 44 | 118 | 164 |
Purchases of stock-in-trade | 9 | 25 | 50 | 19 | 14 |
Change in inventories | -46 | 31 | 78 | 21 | -74 |
Employee benefit expense | 54 | 66 | 148 | 66 | 56 |
Finance costs | 10 | 9 | 18 | 8 | 7 |
Depreciation & amortisation | 6 | 6 | 11 | 5 | 5 |
Other expenses | 42 | 49 | 105 | 60 | 45 |
EBITDA | 48 | 5 | 40 | 12 | -20 |
EBIT | 42 | -0.20 | 28 | 7 | -25 |
Operating profit | 44 | -1 | 31 | 10 | -25 |
Exceptional items | 40 | - | - | - | - |
Profit Before Tax | 32 | -9 | 11 | -2 | -33 |
Tax expense | -0.20 | - | - | - | 1 |
Deferred tax | -0.20 | - | - | - | 1 |
Net Profit | 32 | -9 | 11 | -2 | -34 |
| Financial Ratios | |||||
Operating Profit Margin | 27.35% | -0.63% | 6.74% | 3.36% | -13.99% |
EBITDA Margin | 29.44% | 2.84% | 8.69% | 4.03% | -11.35% |
Net Profit Margin | 19.44% | -4.74% | 2.32% | -0.51% | -19.21% |
Earnings Per Share (₹) | 10.89 | -3.11 | 3.67 | -0.52 | -11.83 |
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.