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 | 603 | 658 | 642 | 671 | 655 |
Other income | 10 | 7 | 11 | 7 | 7 |
Expenses | 612 | 663 | 668 | 666 | 663 |
Cost of materials consumed | 181 | 187 | 177 | 218 | 209 |
Employee benefit expense | 87 | 94 | 103 | 103 | 99 |
Finance costs | 33 | 35 | 36 | 37 | 37 |
Depreciation & amortisation | 53 | 55 | 57 | 56 | 58 |
Other expenses | 258 | 292 | 295 | 252 | 260 |
EBITDA | 87 | 92 | 131 | 95 | 93 |
EBIT | 34 | 37 | 73 | 39 | 36 |
Exceptional items | - | - | 53 | -10 | - |
Profit Before Tax | 1 | 2 | 37 | 2 | -0.90 |
Tax expense | -0.20 | 0.40 | 9 | 1 | -3 |
Deferred tax | -0.10 | -1 | -2 | -7 | 1 |
Net Profit | 2 | 1 | 28 | 1 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 5.66% | 5.64% | 11.42% | 5.81% | 5.48% |
EBITDA Margin | 14.41% | 14.00% | 20.36% | 14.19% | 14.26% |
Net Profit Margin | 0.25% | 0.18% | 4.31% | 0.15% | 0.37% |
Earnings Per Share (₹) | 0.10 | 0.08 | 1.78 | 0.07 | 0.15 |
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.