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 | 881 | 864 | 916 | 1,453 | 2,090 |
Other income | 8 | 4 | 2 | 13 | 7 |
Expenses | 812 | 780 | 865 | 1,402 | 2,050 |
Cost of materials consumed | 199 | 209 | 206 | 467 | 466 |
Change in inventories | 9 | -12 | -0.10 | -131 | 49 |
Employee benefit expense | 14 | 14 | 16 | 24 | 43 |
Finance costs | 2 | 3 | 2 | 39 | 69 |
Depreciation & amortisation | 7 | 7 | 7 | 20 | 46 |
Other expenses | 581 | 559 | 633 | 983 | 1,377 |
EBITDA | 87 | 99 | 62 | -47 | 99 |
EBIT | 80 | 91 | 55 | -67 | 54 |
Exceptional items | - | - | - | -169 | -63 |
Profit Before Tax | 77 | 89 | 53 | -106 | -15 |
Net Profit | 77 | 89 | 53 | -105 | -15 |
| Financial Ratios | |||||
Operating Profit Margin | 9.04% | 10.58% | 6.00% | -4.60% | 2.56% |
EBITDA Margin | 9.86% | 11.42% | 6.80% | -3.25% | 4.74% |
Net Profit Margin | 8.77% | 10.24% | 5.75% | -7.23% | -0.71% |
Earnings Per Share (₹) | 4.01 | 4.57 | 2.71 | -4.67 | -0.60 |
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.