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 | 475 | 531 | 345 | 429 | 4,378 |
Other income | 20 | 8 | 4 | 7 | 123 |
Segment revenue (incl. inter-segment) | 475 | 531 | 4 | 429 | 4,378 |
Expenses | 455 | 543 | 369 | 423 | 4,354 |
Cost of materials consumed | 518 | 247 | 140 | 390 | 3,947 |
Purchases of stock-in-trade | 3 | 1 | 5 | 8 | 67 |
Change in inventories | -184 | 196 | 131 | -95 | -603 |
Employee benefit expense | 19 | 15 | 15 | 17 | 256 |
Finance costs | 9 | 10 | 5 | 7 | 84 |
Depreciation & amortisation | 10 | 9 | 9 | 10 | 92 |
Other expenses | 80 | 65 | 64 | 87 | 511 |
EBITDA | 59 | 15 | -6 | 34 | 610 |
EBIT | 49 | 6 | -15 | 23 | 518 |
Operating profit | 29 | -2 | -19 | 27 | 569 |
Exceptional items | - | - | - | 4 | 287 |
Profit Before Tax | 40 | -4 | -20 | 17 | 434 |
Tax expense | 0.10 | -1 | -6 | 4 | 157 |
Deferred tax | -3 | -1 | -6 | 4 | 151 |
Net Profit | 40 | -3 | -14 | 13 | 278 |
| Financial Ratios | |||||
Operating Profit Margin | 6.17% | -0.41% | -5.42% | 6.36% | 13.00% |
EBITDA Margin | 12.51% | 2.84% | -1.68% | 7.86% | 13.94% |
Net Profit Margin | 8.38% | -0.47% | -4.09% | 2.96% | 6.35% |
Earnings Per Share (₹) | 2.59 | -0.16 | -0.92 | 0.83 | 1.81 |
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.