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 | 650 | 609 | 834 | 801 | 729 |
Other income | 17 | 17 | 15 | 17 | 17 |
Expenses | 621 | 591 | 761 | 754 | 688 |
Cost of materials consumed | 93 | 148 | 169 | 139 | 52 |
Purchases of stock-in-trade | 243 | 214 | 360 | 332 | 314 |
Change in inventories | 43 | -22 | -50 | -10 | 39 |
Employee benefit expense | 70 | 78 | 80 | 82 | 77 |
Finance costs | 4 | 4 | 4 | 4 | 3 |
Depreciation & amortisation | 19 | 19 | 19 | 20 | 23 |
Other expenses | 149 | 151 | 178 | 187 | 181 |
EBITDA | -4 | 58 | 112 | 64 | 83 |
EBIT | -22 | 39 | 93 | 44 | 59 |
Exceptional items | -71 | - | - | -26 | -2 |
Profit Before Tax | -26 | 35 | 89 | 40 | 57 |
Tax expense | 16 | 10 | 25 | 8 | 21 |
Deferred tax | 3 | -2 | 0.60 | -5 | 1 |
Net Profit | -42 | 26 | 63 | 32 | 36 |
| Financial Ratios | |||||
Operating Profit Margin | -3.42% | 6.42% | 11.12% | 5.47% | 8.12% |
EBITDA Margin | -0.54% | 9.47% | 13.42% | 7.94% | 11.33% |
Net Profit Margin | -6.52% | 4.20% | 7.58% | 3.97% | 4.95% |
Earnings Per Share (₹) | -2.97 | 1.94 | 4.69 | 2.40 | 2.69 |
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.