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 | 1,052 | 1,019 | 1,034 | 1,257 | 1,441 |
Other income | 21 | 8 | 12 | 9 | 23 |
Segment revenue (incl. inter-segment) | 1,052 | 1,019 | 1,034 | 1,257 | 1,441 |
Expenses | 1,071 | 1,014 | 1,040 | 1,272 | 1,386 |
Cost of materials consumed | 502 | 554 | 545 | 711 | 651 |
Change in inventories | 71 | -41 | -48 | -55 | 68 |
Employee benefit expense | 142 | 156 | 156 | 169 | 178 |
Finance costs | 65 | 50 | 55 | 56 | 63 |
Depreciation & amortisation | 79 | 77 | 80 | 79 | 77 |
Other expenses | 212 | 218 | 252 | 312 | 349 |
EBITDA | 146 | 140 | 141 | 114 | 249 |
EBIT | 67 | 63 | 61 | 35 | 172 |
Operating profit | 130 | 138 | 137 | 132 | 202 |
Exceptional items | - | - | - | -15 | 31 |
Profit Before Tax | 2 | 13 | 6 | -21 | 109 |
Tax expense | -3 | 3 | 2 | -4 | 50 |
Deferred tax | -25 | -5 | -10 | -11 | 45 |
Net Profit | -40 | 10 | 4 | -17 | 59 |
| Financial Ratios | |||||
Operating Profit Margin | 12.36% | 13.54% | 13.25% | 10.50% | 14.02% |
EBITDA Margin | 13.88% | 13.74% | 13.64% | 9.07% | 17.28% |
Net Profit Margin | -3.80% | 0.98% | 0.39% | -1.35% | 4.09% |
Earnings Per Share (₹) | -0.84 | 0.20 | 0.08 | -0.35 | 1.21 |
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.