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 | 435 | 632 | 491 | 490 | 559 |
Other income | -116 | 649 | -153 | 76 | -159 |
Segment revenue (incl. inter-segment) | 435 | 632 | 491 | 490 | 559 |
Expenses | 373 | 585 | 479 | 444 | 473 |
Cost of materials consumed | 242 | 265 | 259 | 265 | 283 |
Purchases of stock-in-trade | 39 | 33 | 23 | 19 | 8 |
Change in inventories | -68 | 55 | -32 | -69 | -47 |
Employee benefit expense | -3 | 11 | 26 | 35 | 22 |
Finance costs | 8 | 12 | 14 | 4 | 14 |
Depreciation & amortisation | 6 | 6 | 6 | 6 | 6 |
Other expenses | 149 | 204 | 183 | 185 | 186 |
EBITDA | -40 | 714 | -121 | 132 | -53 |
EBIT | -46 | 708 | -127 | 126 | -58 |
Operating profit | 81 | 70 | 64 | 69 | 99 |
Profit Before Tax | -54 | 696 | -141 | 122 | -72 |
Tax expense | 4 | 158 | -22 | 29 | -2 |
Deferred tax | 42 | 138 | -65 | -57 | -55 |
Net Profit | -58 | 538 | -119 | 93 | -71 |
| Financial Ratios | |||||
Operating Profit Margin | 18.57% | 11.06% | 13.01% | 14.02% | 17.67% |
EBITDA Margin | -9.20% | 113.02% | -24.66% | 26.84% | -9.43% |
Net Profit Margin | -13.38% | 85.13% | -24.24% | 18.92% | -12.65% |
Earnings Per Share (₹) | -20.96 | 184.17 | -41.55 | 30.55 | -24.21 |
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.