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 | 1,049 | 1,048 | 785 | 500 | 540 |
Other income | 2 | 2 | 2 | 1 | 9 |
Expenses | 1,036 | 1,034 | 778 | 497 | 534 |
Cost of materials consumed | 934 | 936 | 687 | 411 | 452 |
Purchases of stock-in-trade | 11 | 3 | 4 | - | 0.60 |
Change in inventories | -2 | 6 | 0.80 | 5 | 11 |
Employee benefit expense | 23 | 22 | 24 | 21 | 21 |
Finance costs | 9 | 8 | 7 | 7 | -4 |
Depreciation & amortisation | 12 | 12 | 10 | 12 | 11 |
Other expenses | 49 | 48 | 46 | 41 | 43 |
EBITDA | 36 | 34 | 25 | 23 | 22 |
EBIT | 24 | 22 | 15 | 11 | 12 |
Profit Before Tax | 15 | 15 | 8 | 4 | 15 |
Tax expense | 4 | 4 | -1 | 1 | 6 |
Deferred tax | 4 | 4 | -1 | 1 | 6 |
Net Profit | 11 | 11 | 9 | 3 | 10 |
| Financial Ratios | |||||
Operating Profit Margin | 2.25% | 2.13% | 1.94% | 2.16% | 2.13% |
EBITDA Margin | 3.43% | 3.23% | 3.22% | 4.50% | 4.15% |
Net Profit Margin | 1.01% | 1.07% | 1.20% | 0.60% | 1.76% |
Earnings Per Share (₹) | 0.07 | 0.08 | 0.07 | 0.02 | 0.07 |
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.