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 | 743 | 738 | 782 | 888 | 965 |
Other income | 15 | 20 | 21 | 25 | 45 |
Expenses | 780 | 770 | 712 | 836 | 843 |
Cost of materials consumed | 159 | 168 | 159 | 170 | 177 |
Purchases of stock-in-trade | 148 | 140 | 129 | 161 | 156 |
Change in inventories | -47 | -44 | -55 | -14 | -15 |
Employee benefit expense | 166 | 171 | 186 | 181 | 187 |
Finance costs | 48 | 48 | 55 | 60 | 50 |
Depreciation & amortisation | 53 | 56 | 53 | 65 | 53 |
Other expenses | 253 | 231 | 185 | 213 | 235 |
EBITDA | 79 | -5 | 199 | 192 | 292 |
EBIT | 26 | -61 | 146 | 127 | 239 |
Exceptional items | - | -97 | - | -10 | 22 |
Profit Before Tax | -22 | -109 | 91 | 67 | 189 |
Tax expense | 23 | -1 | 9 | 6 | 25 |
Deferred tax | 22 | -5 | 6 | - | 20 |
Net Profit | -45 | -108 | 82 | 61 | 164 |
| Financial Ratios | |||||
Operating Profit Margin | 3.50% | -8.27% | 18.67% | 14.30% | 24.77% |
EBITDA Margin | 10.63% | -0.68% | 25.45% | 21.62% | 30.26% |
Net Profit Margin | -6.06% | -14.63% | 10.49% | 6.87% | 16.99% |
Earnings Per Share (₹) | -1.57 | -5.53 | 4.81 | 3.61 | 10.23 |
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.