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 | 645 | 840 | 137 | 529 | 87 |
Other income | 16 | 58 | 0.30 | 7 | 6 |
Segment revenue (incl. inter-segment) | 645 | - | - | - | - |
Expenses | 658 | 879 | 124 | 462 | 163 |
Cost of materials consumed | 157 | 119 | 280 | 58 | -66 |
Purchases of stock-in-trade | 19 | - | - | - | - |
Change in inventories | 366 | 714 | -210 | 205 | -14 |
Employee benefit expense | 21 | 5 | 6 | 9 | 5 |
Finance costs | 27 | 18 | 29 | 25 | 27 |
Depreciation & amortisation | 13 | 0.50 | 0.20 | 1 | 4 |
Other expenses | 54 | 23 | 20 | 165 | 208 |
EBITDA | 44 | 55 | 43 | 100 | 5 |
EBIT | 31 | 55 | 42 | 99 | 0.90 |
Operating profit | 31 | - | - | - | - |
Exceptional items | - | 17 | - | - | 45 |
Profit Before Tax | 3 | 37 | 13 | 73 | -26 |
Tax expense | 8 | 13 | 4 | 8 | 0.10 |
Deferred tax | 2 | 13 | 4 | 8 | - |
Net Profit | -2 | 14 | 10 | 62 | -59 |
| Financial Ratios | |||||
Operating Profit Margin | 4.76% | 6.54% | 30.95% | 18.62% | 1.04% |
EBITDA Margin | 6.81% | 6.60% | 31.09% | 18.85% | 5.52% |
Net Profit Margin | -0.23% | 1.63% | 7.30% | 11.76% | -67.78% |
Earnings Per Share (₹) | -0.04 | 0.23 | 0.19 | 1.15 | -1.09 |
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.