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 | 936 | 822 | 654 | 728 | 788 |
Other income | 92 | 99 | 90 | 99 | 67 |
Expenses | 903 | 934 | 775 | 772 | 812 |
Cost of materials consumed | 658 | 654 | 539 | 530 | 592 |
Employee benefit expense | 16 | 18 | 17 | 18 | 17 |
Finance costs | 118 | 148 | 112 | 110 | 91 |
Depreciation & amortisation | 60 | 61 | 61 | 61 | 64 |
Other expenses | 51 | 54 | 46 | 53 | 50 |
EBITDA | 304 | 195 | 141 | 226 | 197 |
EBIT | 244 | 135 | 80 | 164 | 134 |
Profit Before Tax | 126 | -13 | -32 | 54 | 43 |
Net Profit | 126 | -13 | -32 | 54 | 43 |
| Financial Ratios | |||||
Operating Profit Margin | 26.07% | 16.41% | 12.29% | 22.57% | 16.94% |
EBITDA Margin | 32.47% | 23.77% | 21.61% | 31.00% | 25.00% |
Net Profit Margin | 13.46% | -1.59% | -4.83% | 7.46% | 5.43% |
Earnings Per Share (₹) | 0.23 | -0.02 | -0.06 | 0.10 | 0.08 |
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.