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 | 555 | 672 | 510 | 419 | 699 |
Other income | 16 | 13 | 23 | 25 | 13 |
Expenses | 635 | 626 | 516 | 440 | 682 |
Cost of materials consumed | 414 | 421 | 173 | 248 | 391 |
Purchases of stock-in-trade | 4 | 3 | 3 | 5 | 5 |
Change in inventories | -64 | -73 | 117 | -19 | 16 |
Employee benefit expense | 23 | 30 | 27 | 27 | 27 |
Finance costs | 16 | 16 | 14 | 14 | 15 |
Depreciation & amortisation | 4 | 3 | 3 | 4 | 4 |
Other expenses | 239 | 227 | 178 | 160 | 224 |
EBITDA | -45 | 78 | 35 | 22 | 41 |
EBIT | -48 | 75 | 32 | 18 | 37 |
Exceptional items | - | - | - | - | -8 |
Profit Before Tax | -64 | 59 | 17 | 4 | 23 |
Tax expense | -12 | 15 | 4 | 1 | 2 |
Deferred tax | 5 | - | -3 | 7 | -2 |
Net Profit | -52 | 44 | 13 | 3 | 21 |
| Financial Ratios | |||||
Operating Profit Margin | -8.72% | 11.10% | 6.24% | 4.25% | 5.34% |
EBITDA Margin | -8.09% | 11.56% | 6.84% | 5.13% | 5.85% |
Net Profit Margin | -9.44% | 6.56% | 2.53% | 0.60% | 2.99% |
Earnings Per Share (₹) | -3.26 | 2.74 | 0.80 | 0.16 | 1.33 |
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.