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 | 430 | 957 | 861 | 623 | 456 | 1,022 |
Other income | 11 | 12 | 10 | 9 | 11 | 13 |
Segment revenue (incl. inter-segment) | - | - | - | - | 456 | 1,022 |
Expenses | 482 | 840 | 740 | 596 | 487 | 869 |
Cost of materials consumed | 264 | 473 | 441 | 323 | 342 | 618 |
Purchases of stock-in-trade | 53 | 133 | 53 | 27 | 60 | 136 |
Change in inventories | -58 | 4 | 3 | 12 | -144 | -117 |
Employee benefit expense | 68 | 67 | 74 | 70 | 72 | 52 |
Finance costs | 2 | 4 | 3 | 2 | 1 | 2 |
Depreciation & amortisation | 30 | 29 | 30 | 29 | 29 | 30 |
Other expenses | 123 | 130 | 136 | 133 | 127 | 148 |
EBITDA | -8 | 162 | 170 | 32 | 13 | 200 |
EBIT | -38 | 133 | 140 | 3 | -16 | 170 |
Operating profit | - | - | - | - | -25 | 161 |
Exceptional items | 1 | - | 6 | -35 | 3 | 2 |
Profit Before Tax | -40 | 129 | 137 | 1 | -17 | 168 |
Tax expense | -8 | 34 | 35 | -1 | -2 | 43 |
Deferred tax | 6 | -4 | -2 | -14 | 7 | -2 |
Net Profit | -32 | 95 | 102 | 2 | -15 | 125 |
| Financial Ratios | ||||||
Operating Profit Margin | -8.84% | 13.90% | 16.26% | 0.48% | -5.48% | 15.75% |
EBITDA Margin | -1.86% | 16.93% | 19.74% | 5.14% | 2.85% | 19.57% |
Net Profit Margin | -7.44% | 9.93% | 11.85% | 0.32% | -3.29% | 12.23% |
Earnings Per Share (₹) | -1.67 | 4.89 | 5.23 | 0.10 | -0.79 | 6.43 |
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.