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 | 1,719 | 1,831 | 1,982 | 2,374 | 1,990 |
Other income | 96 | 64 | 55 | 68 | 124 |
Segment revenue (incl. inter-segment) | 3,597 | 1,831 | 1,982 | 2,374 | 1,990 |
Expenses | 1,965 | 2,149 | 2,369 | 2,547 | 2,297 |
Cost of materials consumed | 185 | 210 | 145 | 269 | 9 |
Purchases of stock-in-trade | 742 | 450 | 1,095 | 724 | 887 |
Change in inventories | -294 | 122 | -405 | -15 | -23 |
Employee benefit expense | 282 | 303 | 330 | 342 | 295 |
Finance costs | 143 | 113 | 124 | 132 | 146 |
Depreciation & amortisation | 302 | 316 | 325 | 350 | 349 |
Other expenses | 605 | 635 | 755 | 745 | 633 |
EBITDA | 295 | 175 | 116 | 348 | 300 |
EBIT | -7 | -141 | -209 | -2 | -49 |
Operating profit | 248 | -193 | -228 | -50 | -61 |
Exceptional items | - | - | - | -29 | -11 |
Profit Before Tax | -150 | -254 | -333 | -134 | -195 |
Tax expense | 11 | -26 | -38 | -4 | -31 |
Deferred tax | -5 | -26 | -38 | -32 | -44 |
Net Profit | -24 | -234 | -295 | -137 | -164 |
| Financial Ratios | |||||
Operating Profit Margin | 14.43% | -10.54% | -11.50% | -2.11% | -3.07% |
EBITDA Margin | 17.16% | 9.56% | 5.85% | 14.66% | 15.08% |
Net Profit Margin | -1.37% | -12.78% | -14.88% | -5.77% | -8.24% |
Earnings Per Share (₹) | -0.15 | -1.74 | -2.17 | -1.25 | -1.22 |
Revenue
₹ in crore
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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.