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 | 343 | 401 | 429 | 367 | 374 |
Other income | 5 | 0.70 | 0.40 | 1 | 2 |
Segment revenue (incl. inter-segment) | 343 | 401 | 429 | 367 | 374 |
Expenses | 270 | 419 | 451 | 348 | 301 |
Cost of materials consumed | 591 | 155 | 2 | 447 | 615 |
Purchases of stock-in-trade | 2 | 6 | 0.10 | -0.20 | 2 |
Change in inventories | -395 | 193 | 382 | -167 | -390 |
Employee benefit expense | 26 | 22 | 22 | 26 | 25 |
Finance costs | 7 | 11 | 4 | 0.50 | 6 |
Depreciation & amortisation | 9 | 7 | 7 | 8 | 8 |
Other expenses | 30 | 25 | 33 | 33 | 33 |
EBITDA | 94 | 0.10 | -10 | 14 | 99 |
EBIT | 85 | -7 | -17 | 6 | 90 |
Operating profit | 91 | -3 | -11 | 26 | 84 |
Exceptional items | - | - | - | -15 | 9 |
Profit Before Tax | 79 | -18 | -22 | 6 | 84 |
Tax expense | 17 | -5 | -6 | 2 | 21 |
Deferred tax | 17 | -5 | -6 | 1 | 8 |
Net Profit | 62 | -14 | -16 | 4 | 63 |
| Financial Ratios | |||||
Operating Profit Margin | 26.44% | -0.70% | -2.63% | 7.08% | 22.57% |
EBITDA Margin | 27.41% | 0.02% | -2.28% | 3.81% | 26.39% |
Net Profit Margin | 17.99% | -3.37% | -3.75% | 1.06% | 16.79% |
Earnings Per Share (₹) | 15.77 | -3.46 | -4.12 | 1.01 | 16.06 |
Revenue
₹ in crore
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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.