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 | 478 | 424 | 386 | 410 | 447 |
Other income | 4 | 5 | 5 | 5 | 4 |
Segment revenue (incl. inter-segment) | 478 | 424 | 386 | 410 | 447 |
Expenses | 439 | 402 | 408 | 423 | 434 |
Cost of materials consumed | 72 | 79 | 75 | 81 | 84 |
Purchases of stock-in-trade | 3 | 3 | 4 | 6 | 5 |
Change in inventories | 26 | -7 | 3 | 15 | -3 |
Employee benefit expense | 31 | 30 | 35 | 28 | 27 |
Finance costs | 2 | 3 | 2 | 3 | 2 |
Depreciation & amortisation | 11 | 11 | 10 | 11 | 12 |
Other expenses | 293 | 284 | 279 | 280 | 308 |
EBITDA | 66 | 40 | -5 | -1 | 27 |
EBIT | 55 | 29 | -15 | -12 | 15 |
Operating profit | 55 | 29 | -15 | -12 | 15 |
Exceptional items | 9 | - | - | -7 | -4 |
Profit Before Tax | 53 | 27 | -18 | -15 | 13 |
Tax expense | 20 | 10 | -7 | -5 | -6 |
Deferred tax | 17 | 2 | -1 | -3 | -9 |
Net Profit | 33 | 17 | -11 | -10 | 19 |
| Financial Ratios | |||||
Operating Profit Margin | 11.51% | 6.89% | -3.99% | -2.93% | 3.33% |
EBITDA Margin | 13.83% | 9.41% | -1.27% | -0.24% | 6.04% |
Net Profit Margin | 6.88% | 3.99% | -2.85% | -2.51% | 4.21% |
Earnings Per Share (₹) | 2.96 | 1.52 | -0.99 | -0.92 | 1.69 |
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.