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 | 1,930 | 1,863 | 2,099 | 2,424 | 2,163 |
Other income | 49 | 48 | 38 | 57 | 41 |
Segment revenue (incl. inter-segment) | 1,930 | 1,863 | 2,099 | 2,424 | 2,163 |
Expenses | 2,060 | 1,971 | 2,175 | 2,469 | 2,233 |
Cost of materials consumed | 223 | 209 | 258 | 202 | 118 |
Purchases of stock-in-trade | 1,102 | 896 | 1,129 | 1,194 | 1,305 |
Change in inventories | -119 | 40 | -58 | 185 | -25 |
Employee benefit expense | 229 | 203 | 203 | 197 | 190 |
Finance costs | 38 | 40 | 40 | 39 | 36 |
Depreciation & amortisation | 108 | 101 | 99 | 104 | 104 |
Other expenses | 479 | 482 | 505 | 549 | 504 |
EBITDA | 28 | 75 | 97 | 138 | 87 |
EBIT | -80 | -26 | -2 | 34 | -17 |
Operating profit | -3 | -4 | 26 | 52 | 17 |
Exceptional items | -37 | -7 | -3 | -16 | -24 |
Profit Before Tax | -118 | -66 | -41 | -5 | -54 |
Tax expense | -6 | 0.20 | 9 | 33 | -5 |
Deferred tax | -7 | -7 | -0.20 | 19 | -12 |
Net Profit | -112 | -67 | -51 | -38 | -48 |
| Financial Ratios | |||||
Operating Profit Margin | -0.15% | -0.23% | 1.23% | 2.16% | 0.80% |
EBITDA Margin | 1.43% | 4.03% | 4.62% | 5.69% | 4.02% |
Net Profit Margin | -5.80% | -3.57% | -2.41% | -1.58% | -2.23% |
Earnings Per Share (₹) | -1.60 | -0.96 | -0.73 | -0.59 | -0.63 |
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.