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 | 175 | 141 | 117 | 98 | 189 | 153 |
Other income | 0.90 | 0.10 | 0.60 | 2 | 1 | 0.20 |
Segment revenue (incl. inter-segment) | 175 | 141 | 117 | 98 | 189 | 153 |
Expenses | 161 | 155 | 125 | 118 | 147 | 177 |
Cost of materials consumed | 187 | 37 | 140 | 46 | 195 | 30 |
Change in inventories | -81 | 81 | -57 | 30 | -95 | 110 |
Employee benefit expense | 12 | 11 | 12 | 12 | 12 | 12 |
Finance costs | 9 | 3 | 3 | 4 | 4 | 4 |
Depreciation & amortisation | 6 | 6 | 6 | 6 | 6 | 6 |
Other expenses | 28 | 17 | 20 | 20 | 25 | 16 |
EBITDA | 30 | -5 | 2 | -10 | 53 | -14 |
EBIT | 24 | -11 | -4 | -16 | 47 | -20 |
Operating profit | 30 | -7 | 0.30 | -12 | 51 | -16 |
Exceptional items | - | - | - | -2 | -0.40 | - |
Profit Before Tax | 15 | -14 | -7 | -19 | 43 | -23 |
Tax expense | 3 | - | - | -10 | 11 | - |
Deferred tax | 3 | - | - | -10 | 11 | - |
Net Profit | 12 | -14 | -7 | -9 | 32 | -23 |
| Financial Ratios | ||||||
Operating Profit Margin | 17.37% | -5.11% | 0.26% | -12.45% | 27.09% | -10.20% |
EBITDA Margin | 17.03% | -3.62% | 1.88% | -10.20% | 27.83% | -9.02% |
Net Profit Margin | 6.80% | -10.00% | -6.15% | -9.39% | 16.72% | -15.23% |
Earnings Per Share (₹) | 3.58 | -4.27 | -2.17 | -2.77 | 9.55 | -7.04 |
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.