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 | 471 | 103 | 49 | 99 | 548 |
Other income | 6 | 4 | 2 | 7 | 2 |
Expenses | 285 | 125 | 123 | 145 | 320 |
Cost of materials consumed | 102 | 29 | 21 | 72 | 130 |
Purchases of stock-in-trade | 2 | 2 | 5 | 3 | 14 |
Change in inventories | 47 | 3 | 0.20 | -48 | 26 |
Employee benefit expense | 51 | 43 | 47 | 51 | 52 |
Finance costs | 5 | 3 | 3 | 4 | 5 |
Depreciation & amortisation | 12 | 11 | 11 | 11 | 13 |
Other expenses | 66 | 35 | 36 | 52 | 81 |
EBITDA | 209 | -5 | -58 | -26 | 247 |
EBIT | 198 | -16 | -68 | -37 | 234 |
Exceptional items | - | - | - | -2 | -2 |
Profit Before Tax | 193 | -18 | -71 | -40 | 229 |
Tax expense | 52 | -4 | -17 | -12 | 59 |
Deferred tax | 29 | -5 | -17 | -14 | 38 |
Net Profit | 142 | -14 | -54 | -29 | 169 |
| Financial Ratios | |||||
Operating Profit Margin | 41.95% | -15.05% | -138.26% | -37.27% | 42.74% |
EBITDA Margin | 44.46% | -4.85% | -116.80% | -26.26% | 45.04% |
Net Profit Margin | 30.15% | -13.69% | -108.50% | -28.99% | 30.84% |
Earnings Per Share (₹) | 40.26 | -3.77 | -14.96 | -7.90 | 48.17 |
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.