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 | 929 | 1,052 | 810 | 858 | 1,010 |
Other income | 10 | 19 | 14 | 12 | 10 |
Segment revenue (incl. inter-segment) | 929 | 1,052 | 810 | 858 | 1,010 |
Expenses | 959 | 1,066 | 872 | 927 | 1,075 |
Cost of materials consumed | 492 | 526 | 401 | 447 | 490 |
Purchases of stock-in-trade | 70 | 48 | 48 | 49 | 95 |
Change in inventories | -27 | 49 | 10 | -12 | -11 |
Employee benefit expense | 127 | 139 | 136 | 144 | 167 |
Finance costs | 17 | 17 | 15 | 19 | 18 |
Depreciation & amortisation | 36 | 37 | 38 | 38 | 39 |
Other expenses | 244 | 250 | 225 | 242 | 276 |
EBITDA | 33 | 59 | 4 | -0.80 | 42 |
EBIT | -3 | 22 | -34 | -39 | 2 |
Operating profit | 3 | 30 | -18 | -32 | -25 |
Exceptional items | - | - | - | - | 39 |
Profit Before Tax | -20 | 5 | -49 | -57 | -15 |
Tax expense | 5 | 7 | -6 | -4 | 7 |
Deferred tax | -0.30 | -10 | -3 | -4 | 21 |
Net Profit | -25 | -1 | -43 | -53 | -22 |
| Financial Ratios | |||||
Operating Profit Margin | 0.32% | 2.84% | -2.25% | -3.72% | -2.46% |
EBITDA Margin | 3.50% | 5.62% | 0.48% | -0.09% | 4.11% |
Net Profit Margin | -2.66% | -0.12% | -5.30% | -6.18% | -2.22% |
Earnings Per Share (₹) | -32.77 | -1.75 | -56.84 | -70.32 | -29.64 |
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.