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 | 587 | 527 | 579 | 521 | 575 |
Other income | 9 | 7 | 21 | 12 | 24 |
Expenses | 539 | 542 | 552 | 515 | 567 |
Cost of materials consumed | 275 | 217 | 193 | 174 | 184 |
Purchases of stock-in-trade | 34 | 51 | 40 | 49 | 92 |
Change in inventories | -44 | -23 | 38 | 14 | -8 |
Employee benefit expense | 97 | 107 | 100 | 99 | 93 |
Finance costs | 6 | 7 | 8 | 7 | 9 |
Depreciation & amortisation | 30 | 32 | 32 | 31 | 31 |
Other expenses | 142 | 152 | 142 | 140 | 167 |
EBITDA | 93 | 29 | 29 | 332 | 59 |
EBIT | 63 | -3 | -3 | 300 | 28 |
Exceptional items | - | - | -58 | 276 | -12 |
Profit Before Tax | 58 | -9 | -11 | 293 | 19 |
Tax expense | 5 | 1 | 1 | 29 | 8 |
Deferred tax | -2 | 0.10 | 0.10 | 31 | 5 |
Net Profit | 53 | -11 | -12 | 264 | 11 |
| Financial Ratios | |||||
Operating Profit Margin | 10.78% | -0.47% | -0.45% | 57.66% | 4.90% |
EBITDA Margin | 15.84% | 5.56% | 4.99% | 63.65% | 10.23% |
Net Profit Margin | 9.03% | -1.99% | -2.06% | 50.67% | 1.90% |
Earnings Per Share (₹) | 7.52 | -1.49 | -1.69 | 37.54 | 1.55 |
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.