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 | 524 | 364 | 425 | 329 | 397 |
Other income | 5 | 1 | 2 | 0.40 | 4 |
Segment revenue (incl. inter-segment) | 524 | 364 | 425 | 329 | 397 |
Expenses | 484 | 379 | 459 | 313 | 354 |
Cost of materials consumed | 517 | 186 | 148 | 456 | 537 |
Purchases of stock-in-trade | 17 | 7 | 6 | 15 | 15 |
Change in inventories | -127 | 109 | 213 | -240 | -298 |
Employee benefit expense | 24 | 19 | 19 | 25 | 27 |
Finance costs | 11 | 14 | 18 | 12 | 18 |
Depreciation & amortisation | 7 | 7 | 7 | 9 | 10 |
Other expenses | 35 | 37 | 48 | 37 | 44 |
EBITDA | 63 | 6 | -7 | 37 | 75 |
EBIT | 56 | -0.20 | -14 | 28 | 64 |
Operating profit | 65 | 10 | -3 | 42 | 73 |
Profit Before Tax | 45 | -14 | -32 | 16 | 46 |
Tax expense | -6 | -0.40 | 0.50 | 2 | 0.60 |
Deferred tax | -6 | -0.40 | 0.50 | 2 | 0.60 |
Net Profit | 51 | -14 | -32 | 14 | 46 |
| Financial Ratios | |||||
Operating Profit Margin | 12.42% | 2.83% | -0.80% | 12.89% | 18.49% |
EBITDA Margin | 11.97% | 1.76% | -1.60% | 11.19% | 18.77% |
Net Profit Margin | 9.73% | -3.76% | -7.58% | 4.19% | 11.54% |
Earnings Per Share (₹) | 4.54 | -1.22 | 2.86 | 1.22 | 4.07 |
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.