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 | 557 | 524 | 528 | 557 | 603 |
Other income | 44 | 31 | 36 | 23 | 10 |
Segment revenue (incl. inter-segment) | 1,324 | 662 | 528 | 557 | 603 |
Expenses | 557 | 525 | 544 | 556 | 587 |
Cost of materials consumed | 175 | 185 | 174 | 186 | 199 |
Purchases of stock-in-trade | 8 | 10 | 13 | 8 | 10 |
Change in inventories | 35 | -9 | -12 | -2 | -13 |
Employee benefit expense | 94 | 100 | 103 | 107 | 108 |
Finance costs | 18 | 19 | 22 | 21 | 23 |
Depreciation & amortisation | 37 | 39 | 38 | 38 | 37 |
Other expenses | 190 | 181 | 207 | 197 | 223 |
EBITDA | 99 | 87 | -88 | 69 | 65 |
EBIT | 62 | 49 | -127 | 31 | 28 |
Operating profit | 164 | 5,406 | 43 | 47 | 68 |
Exceptional items | - | - | -167 | -14 | -20 |
Profit Before Tax | 45 | 30 | -148 | 10 | 5 |
Tax expense | 9 | 8 | -162 | 3 | -8 |
Deferred tax | -13 | 3 | -176 | 7 | -12 |
Net Profit | 137 | 5,328 | 14 | 7 | 12 |
| Financial Ratios | |||||
Operating Profit Margin | 29.44% | 1031.68% | 8.05% | 8.38% | 11.34% |
EBITDA Margin | 17.72% | 16.66% | -16.69% | 12.39% | 10.78% |
Net Profit Margin | 24.60% | 1016.79% | 2.63% | 1.27% | 1.97% |
Earnings Per Share (₹) | 20.00 | 800.16 | 1.71 | 0.54 | 0.17 |
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.