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 | 322 | 302 | 168 | 126 | 302 |
Other income | 50 | 4 | 1 | 1 | 80 |
Segment revenue (incl. inter-segment) | 322 | 302 | 168 | 126 | 302 |
Expenses | 295 | 308 | 202 | 173 | 265 |
Cost of materials consumed | 181 | 166 | 110 | 89 | 222 |
Purchases of stock-in-trade | 7 | 0.80 | 1 | 1 | 2 |
Change in inventories | -23 | 16 | 0.60 | -5 | -73 |
Employee benefit expense | 14 | 15 | 15 | 19 | 15 |
Finance costs | 27 | 25 | 24 | 26 | 23 |
Depreciation & amortisation | 9 | 9 | 10 | 10 | 9 |
Other expenses | 81 | 75 | 43 | 33 | 66 |
EBITDA | 112 | 33 | 1 | -10 | 150 |
EBIT | 103 | 24 | -9 | -19 | 140 |
Operating profit | 62 | 22 | -9 | -19 | 105 |
Profit Before Tax | 76 | -2 | -32 | -45 | 117 |
Tax expense | 2 | -0.80 | -9 | -11 | 31 |
Deferred tax | 2 | -0.80 | -9 | -11 | 31 |
Net Profit | 74 | -1 | -23 | -34 | 87 |
| Financial Ratios | |||||
Operating Profit Margin | 19.32% | 7.42% | -5.18% | -15.08% | 34.77% |
EBITDA Margin | 34.78% | 10.89% | 0.65% | -7.54% | 49.60% |
Net Profit Margin | 23.01% | -0.36% | -13.75% | -27.14% | 28.64% |
Earnings Per Share (₹) | 6.23 | -0.09 | -1.94 | -2.88 | 7.28 |
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.