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 | 426 | 327 | 376 | 290 | 428 |
Other income | 3 | 5 | 3 | 5 | 2 |
Expenses | 345 | 334 | 373 | 381 | 431 |
Cost of materials consumed | 91 | 83 | 124 | 88 | 145 |
Purchases of stock-in-trade | -8 | - | - | - | - |
Change in inventories | 28 | 10 | -10 | 7 | 2 |
Employee benefit expense | 51 | 58 | 63 | 64 | 63 |
Finance costs | 33 | 28 | 34 | 38 | 23 |
Depreciation & amortisation | 69 | 68 | 70 | 70 | 72 |
Other expenses | 82 | 87 | 93 | 114 | 127 |
EBITDA | 185 | 91 | 110 | 15 | 94 |
EBIT | 117 | 23 | 40 | -55 | 22 |
Exceptional items | - | -3 | - | -7 | - |
Profit Before Tax | 84 | -4 | 6 | -93 | -0.30 |
Tax expense | -15 | -4 | -5 | -4 | -5 |
Deferred tax | -5 | -4 | -6 | -5 | -5 |
Net Profit | 98 | -0.20 | 11 | -89 | 5 |
| Financial Ratios | |||||
Operating Profit Margin | 27.44% | 7.06% | 10.56% | -18.90% | 5.19% |
EBITDA Margin | 43.52% | 27.80% | 29.12% | 5.10% | 21.96% |
Net Profit Margin | 23.05% | -0.06% | 2.79% | -30.59% | 1.07% |
Earnings Per Share (₹) | 8.61 | -0.02 | 0.92 | -7.74 | 0.40 |
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.