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 | 395 | 146 | 98 | 81 | 83 |
Other income | 13 | 12 | 15 | 9 | 16 |
Segment revenue (incl. inter-segment) | 1,158 | 823 | 918 | 838 | 887 |
Expenses | 447 | 208 | 201 | 207 | 282 |
Cost of materials consumed | 267 | 73 | 43 | 23 | 32 |
Purchases of stock-in-trade | - | - | - | - | -0.40 |
Change in inventories | -0.20 | -2 | 0.10 | 0.80 | - |
Employee benefit expense | 47 | 50 | 60 | 60 | 59 |
Finance costs | 12 | 7 | 18 | 19 | 21 |
Depreciation & amortisation | 16 | 16 | 16 | 18 | 19 |
Other expenses | 106 | 64 | 65 | 87 | 152 |
EBITDA | -136 | -28 | -55 | -102 | -147 |
EBIT | -152 | -44 | -71 | -120 | -165 |
Operating profit | -212 | -4 | 22 | -58 | -100 |
Exceptional items | -124 | - | - | -22 | -3 |
Profit Before Tax | -163 | -51 | -88 | -139 | -186 |
Tax expense | -42 | -6 | -19 | -33 | -81 |
Deferred tax | -61 | -19 | -27 | -36 | -92 |
Net Profit | -135 | -27 | -18 | -75 | -110 |
| Financial Ratios | |||||
Operating Profit Margin | -53.67% | -2.40% | 22.09% | -71.31% | -121.07% |
EBITDA Margin | -34.35% | -19.18% | -56.03% | -125.86% | -177.85% |
Net Profit Margin | -34.18% | -18.56% | -18.20% | -92.73% | -133.17% |
Earnings Per Share (₹) | -12.27 | -2.30 | -1.43 | -6.59 | 0.98 |
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.