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 | 355 | 333 | 324 | 296 | 291 |
Other income | 0.80 | 0.80 | 0.40 | 0.90 | 2 |
Segment revenue (incl. inter-segment) | 355 | 333 | 324 | 296 | 291 |
Expenses | 260 | 334 | 339 | 261 | 230 |
Cost of materials consumed | 470 | 17 | 34 | 278 | 493 |
Purchases of stock-in-trade | 2 | 2 | 2 | 3 | 2 |
Change in inventories | -291 | 257 | 246 | -91 | -342 |
Employee benefit expense | 20 | 15 | 16 | 18 | 21 |
Finance costs | 13 | 12 | 8 | 5 | 10 |
Depreciation & amortisation | 7 | 7 | 8 | 8 | 7 |
Other expenses | 39 | 23 | 26 | 41 | 39 |
EBITDA | 116 | 20 | 2 | 48 | 81 |
EBIT | 109 | 13 | -6 | 40 | 74 |
Operating profit | 113 | 14 | -3 | 47 | 79 |
Exceptional items | - | - | - | -2 | 0.70 |
Profit Before Tax | 96 | 0.30 | -14 | 35 | 64 |
Tax expense | 25 | - | -3 | 10 | 15 |
Deferred tax | 8 | - | -3 | 6 | 2 |
Net Profit | 72 | 0.20 | -10 | 25 | 49 |
| Financial Ratios | |||||
Operating Profit Margin | 31.83% | 4.17% | -0.96% | 15.88% | 27.08% |
EBITDA Margin | 32.76% | 5.98% | 0.68% | 16.08% | 27.73% |
Net Profit Margin | 20.14% | 0.06% | -3.18% | 8.48% | 16.67% |
Earnings Per Share (₹) | 50.75 | 0.16 | -7.35 | 17.80 | 34.46 |
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.