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 | 201 | 448 | 457 | 318 | 361 | 383 |
Other income | 0.60 | 1 | - | 0.10 | 2 | 2 |
Expenses | 297 | 431 | 433 | 332 | 364 | 357 |
Cost of materials consumed | 163 | 345 | 346 | 163 | 223 | 343 |
Purchases of stock-in-trade | 0.10 | 6 | 14 | 8 | 1 | 10 |
Change in inventories | 2 | -41 | -61 | 52 | 22 | -114 |
Employee benefit expense | 40 | 41 | 40 | 39 | 42 | 44 |
Finance costs | 14 | 14 | 13 | 12 | 7 | 6 |
Depreciation & amortisation | 8 | 8 | 8 | 8 | 9 | 9 |
Other expenses | 70 | 60 | 74 | 51 | 60 | 59 |
EBITDA | -44 | 39 | 27 | 7 | 15 | 43 |
EBIT | -52 | 32 | 20 | -1 | 6 | 34 |
Exceptional items | 29 | - | -17 | - | - | - |
Profit Before Tax | -66 | 18 | 7 | -14 | -1 | 28 |
Tax expense | -16 | 5 | 4 | -4 | -0.30 | 8 |
Deferred tax | -16 | 5 | 4 | -4 | -0.30 | 8 |
Net Profit | -50 | 13 | 3 | -10 | -0.90 | 21 |
| Financial Ratios | ||||||
Operating Profit Margin | -25.92% | 7.12% | 4.29% | -0.38% | 1.66% | 8.98% |
EBITDA Margin | -21.94% | 8.79% | 5.97% | 2.11% | 4.13% | 11.31% |
Net Profit Margin | -24.88% | 2.90% | 0.55% | -3.21% | -0.25% | 5.43% |
Earnings Per Share (₹) | 2.51 | 0.65 | 0.13 | -0.47 | -0.04 | 0.89 |
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.