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 | 856 | 1,213 | 1,138 | 1,150 | 870 |
Other income | 26 | 59 | 47 | 28 | 639 |
Segment revenue (incl. inter-segment) | 856 | 1,213 | 1,138 | 1,150 | 870 |
Expenses | 895 | 1,239 | 1,185 | 1,174 | 1,182 |
Cost of materials consumed | 762 | 1,108 | 1,089 | 1,031 | 590 |
Change in inventories | 24 | 27 | -28 | 19 | 448 |
Employee benefit expense | 23 | 22 | 27 | 34 | 31 |
Finance costs | 23 | 22 | 22 | 18 | 20 |
Depreciation & amortisation | 31 | 30 | 30 | 31 | 32 |
Other expenses | 33 | 29 | 45 | 40 | 61 |
EBITDA | 38 | 86 | 52 | 53 | 378 |
EBIT | 7 | 56 | 22 | 22 | 346 |
Operating profit | 9 | 53 | 21 | 22 | 349 |
Exceptional items | -2 | - | - | - | - |
Profit Before Tax | -16 | 33 | 0.10 | 4 | 326 |
Tax expense | 7 | 7 | 7 | 5 | 75 |
Deferred tax | -0.80 | -0.30 | -0.20 | -0.10 | -1 |
Net Profit | -22 | 27 | -6 | -1 | 251 |
| Financial Ratios | |||||
Operating Profit Margin | 1.06% | 4.35% | 1.84% | 1.93% | 40.11% |
EBITDA Margin | 4.43% | 7.06% | 4.57% | 4.58% | 43.45% |
Net Profit Margin | -2.62% | 2.23% | -0.52% | -0.10% | 28.85% |
Earnings Per Share (₹) | -0.75 | 0.84 | -0.19 | -0.04 | 8.02 |
Revenue
₹ in crore
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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.