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 | 1,554 | 1,248 | 1,157 | 1,380 | 1,669 |
Other income | 9 | 3 | 5 | 3 | 11 |
Segment revenue (incl. inter-segment) | 1,554 | 1,248 | 1,157 | 1,380 | 1,669 |
Expenses | 1,345 | 1,334 | 1,268 | 1,369 | 1,367 |
Cost of materials consumed | 2,342 | 102 | 2 | 1,984 | 2,050 |
Change in inventories | -1,396 | 996 | 1,057 | -929 | -899 |
Employee benefit expense | 128 | 89 | 88 | 114 | 98 |
Finance costs | 24 | 6 | 3 | 7 | 18 |
Depreciation & amortisation | 53 | 54 | 54 | 54 | 53 |
Other expenses | 194 | 89 | 64 | 138 | 47 |
EBITDA | 294 | -23 | -49 | 76 | 371 |
EBIT | 241 | -77 | -104 | 21 | 317 |
Operating profit | 245 | -73 | -99 | 26 | 323 |
Exceptional items | - | - | - | - | -14 |
Profit Before Tax | 217 | -83 | -106 | 15 | 299 |
Tax expense | -0.20 | 91 | -0.30 | -0.20 | -92 |
Deferred tax | -0.20 | 91 | -0.30 | -0.20 | -92 |
Net Profit | 220 | -174 | -105 | 15 | 391 |
| Financial Ratios | |||||
Operating Profit Margin | 15.77% | -5.81% | -8.54% | 1.90% | 19.35% |
EBITDA Margin | 18.90% | -1.88% | -4.26% | 5.49% | 22.20% |
Net Profit Margin | 14.16% | -13.94% | -9.08% | 1.07% | 23.43% |
Earnings Per Share (₹) | 1.77 | -1.40 | -0.83 | 0.12 | 2.30 |
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.