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 | 278 | 306 | 360 | 383 | 378 |
Other income | 10 | 5 | 2 | 3 | 8 |
Segment revenue (incl. inter-segment) | 278 | 306 | 360 | 383 | 378 |
Expenses | 287 | 306 | 352 | 381 | 374 |
Cost of materials consumed | 135 | 151 | 166 | 210 | 294 |
Purchases of stock-in-trade | 31 | 43 | 46 | 40 | 34 |
Change in inventories | 13 | -5 | -11 | -20 | -113 |
Employee benefit expense | 34 | 36 | 41 | 41 | 43 |
Finance costs | 11 | 16 | 16 | 20 | 20 |
Depreciation & amortisation | 12 | 14 | 15 | 15 | 16 |
Other expenses | 51 | 52 | 79 | 76 | 80 |
EBITDA | 25 | 35 | 42 | 39 | 49 |
EBIT | 12 | 21 | 27 | 24 | 33 |
Operating profit | 13 | 21 | 26 | 23 | 32 |
Profit Before Tax | 2 | 5 | 10 | 4 | 13 |
Tax expense | 4 | 2 | 3 | 5 | 5 |
Deferred tax | -0.70 | -1 | -2 | -1 | 0.60 |
Net Profit | -2 | 3 | 8 | -0.70 | 8 |
| Financial Ratios | |||||
Operating Profit Margin | 4.50% | 6.70% | 7.33% | 6.11% | 8.47% |
EBITDA Margin | 8.88% | 11.54% | 11.61% | 10.29% | 12.88% |
Net Profit Margin | -0.83% | 0.98% | 2.14% | -0.18% | 2.17% |
Earnings Per Share (₹) | -2.12 | 2.74 | 7.01 | -0.68 | 7.50 |
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.