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 | 390 | 438 | 485 | 445 | 476 |
Other income | 2 | 2 | 0.80 | 1 | - |
Expenses | 438 | 476 | 498 | 472 | 504 |
Cost of materials consumed | 86 | 106 | 113 | 98 | 109 |
Purchases of stock-in-trade | 31 | 39 | 39 | 33 | 33 |
Change in inventories | -11 | -10 | -7 | -11 | -0.70 |
Employee benefit expense | 106 | 107 | 103 | 106 | 109 |
Finance costs | 18 | 26 | 25 | 26 | 46 |
Depreciation & amortisation | 29 | 30 | 32 | 32 | 33 |
Other expenses | 179 | 178 | 193 | 187 | 175 |
EBITDA | 1 | 19 | 43 | 26 | 53 |
EBIT | -28 | -11 | 11 | -6 | 21 |
Exceptional items | - | - | -0.50 | -6 | 4 |
Profit Before Tax | -46 | -37 | -14 | -31 | -25 |
Tax expense | -4 | -0.30 | -4 | -2 | -1 |
Deferred tax | -2 | -0.30 | -4 | -2 | -4 |
Net Profit | -41 | -36 | -9 | -29 | -24 |
| Financial Ratios | |||||
Operating Profit Margin | -7.05% | -2.42% | 2.29% | -1.28% | 4.39% |
EBITDA Margin | 0.33% | 4.36% | 8.93% | 5.91% | 11.22% |
Net Profit Margin | -10.59% | -8.31% | -1.90% | -6.61% | -4.98% |
Earnings Per Share (₹) | -4.48 | -3.94 | -1.00 | -3.20 | -2.57 |
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.