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 | 397 | 371 | 311 | 380 | 390 |
Other income | 7 | 6 | 9 | 29 | 23 |
Segment revenue (incl. inter-segment) | 397 | 371 | 311 | 380 | 390 |
Expenses | 381 | 346 | 346 | 383 | 407 |
Cost of materials consumed | 183 | 169 | 175 | 200 | 194 |
Purchases of stock-in-trade | 3 | - | - | 2 | 0.90 |
Change in inventories | 7 | - | -4 | -0.10 | 7 |
Employee benefit expense | 28 | 30 | 29 | 29 | 42 |
Finance costs | 6 | 5 | 6 | 6 | 6 |
Depreciation & amortisation | 39 | 34 | 35 | 35 | 35 |
Other expenses | 115 | 109 | 104 | 110 | 121 |
EBITDA | 69 | 70 | 16 | 67 | 40 |
EBIT | 30 | 36 | -19 | 32 | 5 |
Operating profit | 30 | 36 | -19 | 32 | 5 |
Exceptional items | - | - | - | - | -7 |
Profit Before Tax | 23 | 31 | -25 | 26 | -1 |
Tax expense | -12 | -0.80 | -0.60 | -2 | -7 |
Deferred tax | -17 | -6 | 4 | -7 | -8 |
Net Profit | 35 | 32 | -25 | 28 | 6 |
| Financial Ratios | |||||
Operating Profit Margin | 7.46% | 9.70% | -6.24% | 8.37% | 1.21% |
EBITDA Margin | 17.33% | 18.76% | 5.11% | 17.66% | 10.15% |
Net Profit Margin | 8.92% | 8.52% | -7.88% | 7.37% | 1.49% |
Earnings Per Share (₹) | 3.54 | - | -2.45 | 2.80 | 58.00 |
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.