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 | 272 | 257 | 241 | 263 | 284 |
Other income | 17 | 10 | 45 | 39 | 16 |
Segment revenue (incl. inter-segment) | 272 | 257 | 241 | 263 | 284 |
Expenses | 312 | 303 | 299 | 334 | 311 |
Cost of materials consumed | 347 | 19 | 7 | 279 | 382 |
Purchases of stock-in-trade | 2 | 2 | 0.10 | 0.40 | 1 |
Change in inventories | -194 | 147 | 148 | -98 | -238 |
Employee benefit expense | 31 | 30 | 32 | 35 | 36 |
Finance costs | 59 | 63 | 62 | 56 | 62 |
Depreciation & amortisation | 8 | 7 | 7 | 8 | 8 |
Other expenses | 58 | 34 | 44 | 54 | 60 |
EBITDA | 45 | 35 | 49 | 25 | 62 |
EBIT | 37 | 28 | 42 | 17 | 55 |
Operating profit | 26 | 20 | 6 | -14 | 39 |
Exceptional items | - | - | -7 | -6 | 4 |
Profit Before Tax | -22 | -35 | -20 | -39 | -8 |
Tax expense | 6 | 0.10 | 3 | 2 | 12 |
Deferred tax | 6 | -1 | 2 | 0.90 | 11 |
Net Profit | -21 | -0.50 | 164 | -26 | -32 |
| Financial Ratios | |||||
Operating Profit Margin | 9.41% | 7.74% | 2.49% | -5.13% | 13.70% |
EBITDA Margin | 16.36% | 13.77% | 20.37% | 9.51% | 21.90% |
Net Profit Margin | -7.65% | -0.19% | 68.05% | -10.04% | -11.13% |
Earnings Per Share (₹) | -6.96 | 0.02 | 55.34 | -8.69 | -10.41 |
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.