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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 993 | 1,058 | 1,151 | 1,100 | 1,033 | 835 | 1,256 | 1,125 |
Other income | 11 | 11 | 14 | 9 | 7 | 5 | 7 | 3 |
Segment revenue (incl. inter-segment) | 993 | 1,058 | 1,151 | 1,100 | 1,033 | 835 | 1,256 | 1,125 |
Expenses | 1,069 | 1,131 | 1,238 | 1,195 | 1,102 | 1,003 | 1,173 | 1,359 |
Cost of materials consumed | 715 | 697 | 743 | 712 | 649 | 566 | 623 | 913 |
Change in inventories | -91 | -14 | 18 | 20 | -6 | 7 | 101 | -66 |
Employee benefit expense | 66 | 67 | 68 | 65 | 65 | 65 | 70 | 73 |
Finance costs | 57 | 59 | 62 | 59 | 60 | 58 | 58 | 59 |
Depreciation & amortisation | 45 | 47 | 62 | 53 | 52 | 53 | 55 | 61 |
Other expenses | 277 | 276 | 285 | 285 | 281 | 254 | 267 | 319 |
EBITDA | 37 | 43 | 51 | 26 | 50 | -52 | 51 | -112 |
EBIT | -9 | -4 | -11 | -27 | -2 | -105 | -3 | -173 |
Operating profit | -8 | -5 | -11 | -27 | -3 | -105 | -4 | -173 |
Exceptional items | - | - | - | - | - | - | -150 | - |
Profit Before Tax | -66 | -63 | -73 | -86 | -62 | -163 | -61 | -232 |
Tax expense | -34 | -14 | -19 | -22 | -11 | -44 | -16 | -57 |
Deferred tax | -31 | -12 | -19 | -22 | -11 | -44 | -16 | -57 |
Net Profit | -31 | -49 | -54 | -64 | -51 | -119 | -45 | -176 |
| Financial Ratios | ||||||||
Operating Profit Margin | -0.76% | -0.48% | -0.93% | -2.45% | -0.25% | -12.57% | -0.30% | -15.38% |
EBITDA Margin | 3.69% | 4.05% | 4.40% | 2.37% | 4.86% | -6.18% | 4.08% | -9.94% |
Net Profit Margin | -3.15% | -4.61% | -4.71% | -5.84% | -4.94% | -14.25% | -3.61% | -15.64% |
Earnings Per Share (₹) | -1.95 | -3.06 | -3.39 | -4.02 | -3.21 | -7.45 | -2.87 | -11.10 |
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.