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 | 1,265 | 1,065 | 1,107 | 1,051 | 1,240 |
Other income | 16 | 30 | 8 | 15 | 9 |
Segment revenue (incl. inter-segment) | 1,265 | 1,065 | 1,107 | 1,051 | 1,240 |
Expenses | 1,232 | 1,086 | 1,095 | 1,086 | 1,245 |
Cost of materials consumed | 137 | 123 | 122 | 135 | 112 |
Purchases of stock-in-trade | 708 | 552 | 563 | 552 | 702 |
Change in inventories | 17 | 49 | 65 | 32 | 37 |
Employee benefit expense | 95 | 99 | 107 | 91 | 94 |
Finance costs | 18 | 18 | 13 | 13 | 13 |
Depreciation & amortisation | 41 | 37 | 37 | 35 | 33 |
Other expenses | 216 | 208 | 188 | 227 | 254 |
EBITDA | 131 | 57 | 70 | -1 | -6 |
EBIT | 89 | 20 | 33 | -36 | -39 |
Operating profit | 60 | 14 | 29 | -17 | 21 |
Exceptional items | 21 | -7 | - | -29 | -56 |
Profit Before Tax | 71 | 2 | 20 | -49 | -52 |
Tax expense | 12 | 0.60 | 6 | -20 | 16 |
Deferred tax | -4 | -0.20 | -3 | 30 | -44 |
Net Profit | 59 | 0.90 | 10 | -34 | -68 |
| Financial Ratios | |||||
Operating Profit Margin | 4.76% | 1.28% | 2.64% | -1.65% | 1.65% |
EBITDA Margin | 10.32% | 5.35% | 6.31% | -0.13% | -0.49% |
Net Profit Margin | 4.66% | 0.08% | 0.89% | -3.24% | -5.44% |
Earnings Per Share (₹) | 5.12 | 0.08 | 0.85 | -2.95 | -5.85 |
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.