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 | 282 | 311 | 364 | 357 | 436 |
Other income | 6 | 0.80 | 0.80 | 0.70 | 14 |
Segment revenue (incl. inter-segment) | 282 | 311 | 364 | 357 | 436 |
Expenses | 286 | 315 | 365 | 361 | 435 |
Cost of materials consumed | 208 | 230 | 252 | 288 | 301 |
Purchases of stock-in-trade | 29 | 45 | 56 | 48 | 71 |
Change in inventories | 6 | -4 | 9 | -30 | 5 |
Employee benefit expense | 4 | 5 | 5 | 5 | 8 |
Finance costs | 9 | 9 | 10 | 10 | 14 |
Depreciation & amortisation | 5 | 6 | 6 | 6 | 8 |
Other expenses | 25 | 25 | 29 | 35 | 28 |
EBITDA | 16 | 11 | 15 | 12 | 37 |
EBIT | 11 | 6 | 9 | 6 | 30 |
Operating profit | 11 | 6 | 9 | 6 | 30 |
Profit Before Tax | 2 | -3 | -0.90 | -4 | 15 |
Net Profit | 2 | -3 | -0.90 | -4 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 3.97% | 1.80% | 2.55% | 1.68% | 6.77% |
EBITDA Margin | 5.78% | 3.67% | 4.18% | 3.33% | 8.56% |
Net Profit Margin | 0.74% | -1.06% | -0.25% | -1.09% | 3.35% |
Earnings Per Share (₹) | 0.64 | -1.02 | -0.29 | -1.21 | 4.54 |
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.