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 | 633 | 698 | 703 | 715 | 707 |
Other income | 8 | 22 | 8 | 10 | 8 |
Segment revenue (incl. inter-segment) | 633 | 698 | 703 | 715 | 707 |
Expenses | 701 | 765 | 775 | 771 | 762 |
Cost of materials consumed | 220 | 241 | 238 | 235 | 226 |
Employee benefit expense | 109 | 117 | 123 | 123 | 124 |
Finance costs | 46 | 47 | 46 | 47 | 50 |
Depreciation & amortisation | 96 | 93 | 97 | 98 | 101 |
Other expenses | 231 | 267 | 271 | 268 | 262 |
EBITDA | 81 | 95 | 79 | 98 | 103 |
EBIT | -15 | 1 | -18 | -0.80 | 2 |
Operating profit | 73 | 73 | 71 | 90 | 95 |
Exceptional items | - | - | - | -2 | - |
Profit Before Tax | -60 | -45 | -63 | -48 | -47 |
Net Profit | -60 | -45 | -63 | -48 | -47 |
| Financial Ratios | |||||
Operating Profit Margin | 11.56% | 10.43% | 10.10% | 12.52% | 13.44% |
EBITDA Margin | 12.81% | 13.58% | 11.27% | 13.65% | 14.63% |
Net Profit Margin | -9.54% | -6.50% | -9.00% | -6.70% | -6.70% |
Earnings Per Share (₹) | -1.13 | -0.72 | -1.01 | -0.75 | -0.73 |
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.