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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 308 | 351 | 426 | 506 | 325 | 368 | 480 | 590 |
Other income | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 |
Segment revenue (incl. inter-segment) | 308 | 351 | 426 | 506 | 325 | 368 | 480 | 590 |
Expenses | 332 | 367 | 408 | 479 | 338 | 367 | 453 | 521 |
Cost of materials consumed | 181 | 193 | 215 | 237 | 165 | 213 | 224 | 258 |
Purchases of stock-in-trade | 4 | 1 | 2 | 4 | 5 | 3 | 3 | 3 |
Change in inventories | -16 | -3 | 8 | 36 | -4 | -27 | 24 | 43 |
Employee benefit expense | 32 | 38 | 33 | 38 | 35 | 35 | 36 | 43 |
Finance costs | 11 | 11 | 11 | 9 | 8 | 8 | 8 | 6 |
Depreciation & amortisation | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 |
Other expenses | 104 | 111 | 124 | 140 | 113 | 119 | 142 | 152 |
EBITDA | 6 | 13 | 47 | 89 | 13 | 28 | 75 | 93 |
EBIT | -11 | -3 | 31 | 73 | -3 | 11 | 59 | 76 |
Operating profit | 0.90 | 10 | 45 | 48 | 10 | 24 | 57 | 88 |
Exceptional items | - | - | - | 37 | - | - | 23 | - |
Profit Before Tax | -22 | -14 | 20 | 65 | -11 | 3 | 51 | 71 |
Tax expense | -5 | -3 | 6 | 12 | -3 | 0.90 | 11 | 18 |
Deferred tax | -1 | -3 | 5 | -0.50 | -0.20 | -0.10 | 0.10 | -0.30 |
Net Profit | -17 | -11 | 15 | 52 | -9 | 2 | 40 | 53 |
| Financial Ratios | ||||||||
Operating Profit Margin | 0.29% | 2.85% | 10.59% | 9.53% | 3.14% | 6.58% | 11.94% | 14.98% |
EBITDA Margin | 1.82% | 3.76% | 11.08% | 17.67% | 4.00% | 7.53% | 15.69% | 15.78% |
Net Profit Margin | -5.39% | -3.13% | 3.43% | 10.30% | -2.68% | 0.52% | 8.33% | 8.93% |
Earnings Per Share (₹) | -1.92 | -1.27 | 1.69 | 6.03 | -1.01 | 0.22 | 4.63 | 6.10 |
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.