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 | 483 | 300 | 427 | 331 | 445 |
Other income | 3 | 2 | 2 | 2 | 4 |
Segment revenue (incl. inter-segment) | 483 | 300 | 427 | 331 | 445 |
Expenses | 474 | 290 | 405 | 325 | 451 |
Cost of materials consumed | 381 | 250 | 376 | 302 | 344 |
Change in inventories | 26 | -11 | -29 | -39 | 22 |
Employee benefit expense | 16 | 16 | 18 | 17 | 19 |
Finance costs | 14 | 14 | 13 | 14 | 14 |
Depreciation & amortisation | 5 | 6 | 7 | 7 | 6 |
Other expenses | 33 | 16 | 20 | 24 | 46 |
EBITDA | 24 | 32 | 44 | 29 | 18 |
EBIT | 19 | 26 | 37 | 22 | 11 |
Operating profit | 23 | 30 | 43 | 27 | 18 |
Exceptional items | -7 | - | - | - | - |
Profit Before Tax | 5 | 12 | 24 | 8 | -3 |
Tax expense | 10 | 3 | 8 | 1 | 11 |
Deferred tax | 2 | -0.40 | 0.50 | -1 | 7 |
Net Profit | -5 | 9 | 16 | 7 | -14 |
| Financial Ratios | |||||
Operating Profit Margin | 4.84% | 9.97% | 10.09% | 8.28% | 4.00% |
EBITDA Margin | 4.89% | 10.53% | 10.19% | 8.70% | 3.96% |
Net Profit Margin | -1.08% | 2.93% | 3.75% | 1.96% | -3.08% |
Earnings Per Share (₹) | -0.03 | 0.05 | 0.09 | 0.04 | -0.08 |
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.