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 | 434 | 794 | 247 | 250 | 4 |
Other income | 3 | 8 | 4 | 7 | 0.10 |
Segment revenue (incl. inter-segment) | 434 | 794 | 247 | 250 | 4 |
Expenses | 378 | 590 | 268 | 283 | 4 |
Cost of materials consumed | 271 | 218 | 131 | 155 | 3 |
Purchases of stock-in-trade | 3 | - | 3 | 3 | - |
Change in inventories | -90 | 163 | -33 | -54 | -0.90 |
Employee benefit expense | 74 | 76 | 70 | 73 | 0.80 |
Finance costs | 5 | 6 | 4 | 4 | - |
Depreciation & amortisation | 19 | 17 | 18 | 21 | 0.20 |
Other expenses | 98 | 110 | 75 | 81 | 1 |
EBITDA | 78 | 235 | 5 | 240 | 0.70 |
EBIT | 60 | 218 | -13 | 219 | 0.50 |
Operating profit | 70 | 229 | -6 | -5 | 0.40 |
Exceptional items | -3 | - | - | 241 | 0.10 |
Profit Before Tax | 55 | 212 | -17 | 215 | 0.50 |
Tax expense | 8 | 55 | -2 | 27 | 0.10 |
Deferred tax | -4 | -6 | 1 | 34 | - |
Net Profit | 47 | 157 | -15 | 188 | 0.40 |
| Financial Ratios | |||||
Operating Profit Margin | 16.15% | 28.84% | -2.43% | -2.00% | 9.30% |
EBITDA Margin | 18.06% | 29.60% | 2.02% | 96.00% | 16.28% |
Net Profit Margin | 10.88% | 19.77% | -6.07% | 75.20% | 9.30% |
Earnings Per Share (₹) | 2.00 | 7.13 | -0.67 | 7.76 | 3.46 |
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.