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 | 699 | 531 | 676 | 640 | 663 |
Other income | 10 | 9 | 4 | 3 | 19 |
Segment revenue (incl. inter-segment) | 699 | 531 | 676 | 640 | 663 |
Expenses | 708 | 531 | 666 | 637 | 667 |
Cost of materials consumed | 182 | 168 | 175 | 180 | 193 |
Purchases of stock-in-trade | 166 | 135 | 229 | 173 | 181 |
Change in inventories | 69 | -27 | -25 | -4 | -6 |
Employee benefit expense | 102 | 98 | 105 | 106 | 97 |
Finance costs | 19 | 18 | 17 | 17 | 19 |
Depreciation & amortisation | 30 | 30 | 29 | 29 | 29 |
Other expenses | 139 | 108 | 136 | 137 | 153 |
EBITDA | 22 | 8 | 61 | 52 | 59 |
EBIT | -9 | -22 | 32 | 23 | 30 |
Operating profit | 26 | 28 | 31 | 22 | 34 |
Exceptional items | -30 | -50 | 0.60 | -0.10 | -4 |
Profit Before Tax | -28 | -40 | 15 | 6 | 11 |
Tax expense | 0.60 | -15 | 6 | 1 | 3 |
Deferred tax | -0.80 | -17 | 2 | -2 | 0.10 |
Net Profit | -31 | -29 | 5 | 4 | -19 |
| Financial Ratios | |||||
Operating Profit Margin | 3.78% | 5.31% | 4.64% | 3.50% | 5.07% |
EBITDA Margin | 3.09% | 1.54% | 8.99% | 8.05% | 8.94% |
Net Profit Margin | -4.41% | -5.48% | 0.74% | 0.56% | -2.84% |
Earnings Per Share (₹) | -3.70 | -3.48 | 0.59 | 0.42 | -2.27 |
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.