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 | 788 | 550 | 538 | 822 | 898 |
Other income | 13 | 10 | 11 | 11 | 15 |
Segment revenue (incl. inter-segment) | 719 | 550 | 538 | 822 | 898 |
Expenses | 780 | 545 | 548 | 788 | 872 |
Cost of materials consumed | 292 | 200 | 145 | 202 | 380 |
Purchases of stock-in-trade | 78 | 6 | 15 | 102 | 16 |
Change in inventories | -0.50 | -15 | -0.10 | 0.20 | 4 |
Employee benefit expense | 43 | 50 | 47 | 54 | 59 |
Finance costs | 100 | 101 | 102 | 95 | 104 |
Depreciation & amortisation | 22 | 24 | 25 | 25 | 29 |
Other expenses | 246 | 178 | 215 | 311 | 280 |
EBITDA | 143 | 140 | 127 | 154 | 139 |
EBIT | 120 | 115 | 103 | 129 | 110 |
Operating profit | 106 | 106 | 91 | 127 | 133 |
Exceptional items | - | - | - | -10 | -36 |
Profit Before Tax | 21 | 14 | 0.50 | 34 | 6 |
Tax expense | 19 | 19 | 17 | 16 | 14 |
Deferred tax | 2 | 11 | 11 | 2 | -1 |
Net Profit | 4 | -5 | -16 | 19 | -8 |
| Financial Ratios | |||||
Operating Profit Margin | 13.45% | 19.27% | 16.95% | 15.45% | 14.81% |
EBITDA Margin | 18.12% | 25.36% | 23.61% | 18.71% | 15.46% |
Net Profit Margin | 0.51% | -0.85% | -2.97% | 2.26% | -0.87% |
Earnings Per Share (₹) | -11.49 | -4.33 | -6.97 | -0.49 | -6.93 |
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.