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 | 489 | 379 | 851 | 489 | 507 |
Other income | 55 | 61 | 118 | 62 | 15 |
Segment revenue (incl. inter-segment) | 489 | 379 | 130 | 489 | 507 |
Expenses | 535 | 340 | 761 | 445 | 541 |
Cost of materials consumed | 366 | 261 | 598 | 344 | - |
Purchases of stock-in-trade | - | - | - | 0.30 | 2 |
Employee benefit expense | 25 | 25 | 50 | 31 | 31 |
Finance costs | 35 | 22 | 40 | 18 | 16 |
Depreciation & amortisation | 13 | 14 | 29 | 15 | 14 |
Other expenses | 96 | 17 | 44 | 38 | 478 |
EBITDA | 57 | 137 | 276 | 137 | 70 |
EBIT | 44 | 123 | 248 | 123 | 56 |
Operating profit | -11 | 62 | 130 | 61 | -18 |
Exceptional items | - | - | - | - | 60 |
Profit Before Tax | 8 | 101 | 208 | 105 | 40 |
Tax expense | 12 | 24 | 56 | 27 | -12 |
Deferred tax | 10 | 2 | 2 | -2 | -6 |
Net Profit | -3 | 77 | 153 | 78 | 52 |
| Financial Ratios | |||||
Operating Profit Margin | -2.29% | 16.33% | 15.28% | 12.52% | -3.57% |
EBITDA Margin | 11.55% | 36.17% | 32.48% | 28.10% | 13.87% |
Net Profit Margin | -0.67% | 20.32% | 17.98% | 15.95% | 10.28% |
Earnings Per Share (₹) | -0.67 | 10.75 | 21.62 | 11.35 | 6.21 |
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.