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 | 520 | 866 | 338 | 284 | 1,107 |
Other income | 50 | 33 | 34 | 28 | 88 |
Segment revenue (incl. inter-segment) | 520 | 866 | 338 | 284 | 1,107 |
Expenses | 498 | 853 | 434 | 373 | 1,077 |
Cost of materials consumed | 321 | 667 | 236 | 188 | 833 |
Purchases of stock-in-trade | 0.40 | 0.80 | 0.30 | 0.30 | 0.50 |
Employee benefit expense | 48 | 68 | 68 | 62 | 52 |
Finance costs | 13 | 13 | 14 | 17 | 17 |
Depreciation & amortisation | 8 | 8 | 8 | 8 | 9 |
Other expenses | 107 | 96 | 108 | 98 | 165 |
EBITDA | 94 | 66 | -40 | -35 | 1,412 |
EBIT | 86 | 58 | -48 | -43 | 1,403 |
Operating profit | 167 | 155 | 75 | 74 | 200 |
Exceptional items | - | - | - | - | 1,267 |
Profit Before Tax | 73 | 46 | -62 | -60 | 1,386 |
Tax expense | 12 | 11 | -15 | -14 | 233 |
Deferred tax | 8 | -5 | -18 | -18 | 193 |
Net Profit | 61 | 34 | -47 | -45 | 1,152 |
| Financial Ratios | |||||
Operating Profit Margin | 32.12% | 17.90% | 22.10% | 26.02% | 18.07% |
EBITDA Margin | 18.00% | 7.60% | -11.92% | -12.32% | 127.54% |
Net Profit Margin | 11.75% | 3.97% | -13.88% | -15.95% | 104.07% |
Earnings Per Share (₹) | 4.34 | 2.45 | -3.34 | -3.22 | 82.01 |
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.