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 | 676 | 645 | 899 | 954 | 1,175 |
Other income | 12 | 28 | 42 | 42 | 39 |
Expenses | 922 | 851 | 1,095 | 1,075 | 1,314 |
Cost of materials consumed | 520 | 503 | 736 | 757 | 812 |
Purchases of stock-in-trade | 40 | 28 | 20 | 30 | 19 |
Change in inventories | 4 | -12 | -26 | -43 | 74 |
Employee benefit expense | 109 | 119 | 114 | 122 | 127 |
Finance costs | 29 | 24 | 21 | 19 | 18 |
Depreciation & amortisation | 45 | 48 | 43 | 30 | 52 |
Other expenses | 176 | 142 | 187 | 159 | 213 |
EBITDA | -160 | -106 | -91 | -35 | -30 |
EBIT | -206 | -154 | -133 | -65 | -82 |
Exceptional items | - | - | - | -5 | - |
Profit Before Tax | -234 | -178 | -154 | -85 | -100 |
Net Profit | -234 | -178 | -154 | -85 | -100 |
| Financial Ratios | |||||
Operating Profit Margin | -30.40% | -23.86% | -14.82% | -6.84% | -6.98% |
EBITDA Margin | -23.71% | -16.40% | -10.08% | -3.66% | -2.57% |
Net Profit Margin | -34.62% | -27.60% | -17.13% | -8.87% | -8.51% |
Earnings Per Share (₹) | -9.00 | -5.00 | -4.00 | -2.22 | -2.62 |
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.