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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 9 | 32 | 18 | 459 | 670 | 962 |
Other income | 46 | 9 | 16 | 10 | 54 | 15 |
Expenses | 72 | 97 | 78 | 437 | 722 | 875 |
Cost of materials consumed | 594 | 406 | 275 | 841 | 673 | 897 |
Change in inventories | -595 | -378 | -260 | -482 | -67 | -132 |
Employee benefit expense | 26 | 28 | 30 | 32 | 37 | 34 |
Finance costs | 2 | 4 | 2 | 2 | 3 | 2 |
Depreciation & amortisation | 6 | 6 | 7 | 6 | 6 | 5 |
Other expenses | 40 | 31 | 25 | 39 | 71 | 69 |
EBITDA | -9 | -46 | -37 | 66 | 10 | 109 |
EBIT | -15 | -52 | -43 | 60 | 4 | 104 |
Exceptional items | - | - | - | 26 | - | - |
Profit Before Tax | -17 | -56 | -45 | 58 | 0.80 | 102 |
Tax expense | 2 | -10 | 3 | 21 | -6 | 25 |
Deferred tax | 0.90 | -10 | -13 | 17 | 0.60 | 18 |
Net Profit | 85 | 51 | 48 | 109 | 90 | 86 |
| Financial Ratios | ||||||
Operating Profit Margin | -157.61% | -163.75% | -246.59% | 13.05% | 0.61% | 10.85% |
EBITDA Margin | -97.83% | -144.69% | -209.66% | 14.29% | 1.45% | 11.37% |
Net Profit Margin | 925.00% | 160.31% | 272.16% | 23.75% | 13.45% | 8.89% |
Earnings Per Share (₹) | 5.49 | 2.93 | 2.47 | 5.43 | 4.42 | 4.01 |
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.