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 | 876 | 819 | 779 | 703 | 917 |
Other income | 11 | 4 | 2 | 4 | 6 |
Expenses | 855 | 802 | 788 | 724 | 893 |
Cost of materials consumed | 568 | 548 | 535 | 497 | 522 |
Purchases of stock-in-trade | 0.90 | 1 | 2 | 2 | 1 |
Change in inventories | 10 | -13 | -14 | -25 | 95 |
Employee benefit expense | 83 | 82 | 78 | 81 | 80 |
Finance costs | 20 | 17 | 11 | 13 | 13 |
Depreciation & amortisation | 24 | 23 | 23 | 23 | 23 |
Other expenses | 149 | 144 | 153 | 133 | 160 |
EBITDA | 76 | 62 | 27 | 19 | 64 |
EBIT | 53 | 38 | 4 | -4 | 42 |
Profit Before Tax | 32 | 21 | -7 | -17 | 29 |
Tax expense | 10 | 5 | -2 | -4 | 6 |
Deferred tax | 10 | 5 | -2 | -4 | 6 |
Net Profit | 22 | 16 | -5 | -13 | 23 |
| Financial Ratios | |||||
Operating Profit Margin | 6.00% | 4.68% | 0.56% | -0.58% | 4.57% |
EBITDA Margin | 8.69% | 7.51% | 3.50% | 2.66% | 7.02% |
Net Profit Margin | 2.56% | 1.95% | -0.59% | -1.83% | 2.55% |
Earnings Per Share (₹) | 5.88 | 4.43 | -1.29 | -2.67 | 6.45 |
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.