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 | 369 | 273 | 291 | 331 | 340 |
Other income | 4 | 3 | 11 | 3 | 8 |
Expenses | 347 | 268 | 292 | 316 | 302 |
Cost of materials consumed | 195 | 147 | 179 | 248 | 163 |
Change in inventories | -1 | -13 | -24 | -66 | 72 |
Employee benefit expense | 103 | 87 | 92 | 87 | 39 |
Finance costs | 10 | 7 | 8 | 7 | 5 |
Depreciation & amortisation | 10 | 10 | 11 | 9 | 5 |
Other expenses | 31 | 29 | 25 | 30 | 17 |
EBITDA | 50 | 28 | 29 | -23 | 56 |
EBIT | 40 | 17 | 17 | -32 | 51 |
Exceptional items | 5 | 2 | - | -57 | - |
Profit Before Tax | 30 | 10 | 9 | -39 | 46 |
Tax expense | 8 | 6 | 5 | -7 | 11 |
Deferred tax | -8 | 2 | -3 | 1 | -1 |
Net Profit | 22 | 5 | 4 | -62 | 2 |
| Financial Ratios | |||||
Operating Profit Margin | 10.73% | 6.30% | 5.91% | -9.76% | 15.06% |
EBITDA Margin | 13.47% | 10.07% | 9.79% | -6.95% | 16.53% |
Net Profit Margin | 5.83% | 1.65% | 1.44% | -18.67% | 0.47% |
Earnings Per Share (₹) | 16.92 | 3.95 | 2.96 | -41.56 | 3.35 |
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.