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 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 711 | 777 | 742 | 814 | 792 | 891 |
Other income | 13 | 7 | 9 | 7 | 5 | 6 |
Expenses | 720 | 785 | 768 | 813 | 800 | 880 |
Cost of materials consumed | 227 | 253 | 239 | 255 | 247 | 278 |
Employee benefit expense | 98 | 102 | 106 | 109 | 111 | 115 |
Finance costs | 30 | 30 | 31 | 32 | 31 | 32 |
Depreciation & amortisation | 85 | 92 | 97 | 102 | 101 | 97 |
Other expenses | 281 | 308 | 295 | 316 | 309 | 358 |
EBITDA | 115 | 120 | 111 | 130 | 117 | 146 |
EBIT | 30 | 28 | 14 | 28 | 16 | 48 |
Exceptional items | -4 | - | - | -11 | -13 | - |
Profit Before Tax | 0.60 | -2 | -17 | -3 | -16 | 16 |
Tax expense | -1 | -0.10 | -4 | 2 | -3 | 2 |
Deferred tax | -3 | -2 | -7 | -2 | -5 | 0.40 |
Net Profit | 2 | -2 | -13 | -5 | -13 | 14 |
| Financial Ratios | ||||||
Operating Profit Margin | 4.28% | 3.56% | 1.90% | 3.45% | 1.97% | 5.40% |
EBITDA Margin | 16.23% | 15.41% | 15.00% | 15.98% | 14.72% | 16.33% |
Net Profit Margin | 0.28% | -0.22% | -1.73% | -0.59% | -1.59% | 1.57% |
Earnings Per Share (₹) | 0.06 | -0.06 | -0.40 | -0.15 | -0.39 | 0.44 |
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.