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 | 1,213 | 1,357 | 1,377 | 1,441 | 1,437 |
Other income | 13 | 14 | 5 | 12 | 14 |
Expenses | 1,248 | 1,367 | 1,408 | 1,446 | 1,469 |
Cost of materials consumed | 381 | 431 | 443 | 447 | 447 |
Purchases of stock-in-trade | 0.80 | 0.80 | 0.80 | 1 | 2 |
Employee benefit expense | 171 | 201 | 202 | 217 | 209 |
Finance costs | 70 | 67 | 69 | 70 | 70 |
Depreciation & amortisation | 152 | 150 | 155 | 167 | 182 |
Other expenses | 474 | 518 | 539 | 544 | 559 |
EBITDA | 199 | 220 | 197 | 222 | 234 |
EBIT | 47 | 70 | 42 | 55 | 52 |
Exceptional items | - | - | - | -22 | - |
Profit Before Tax | -22 | 3 | -27 | -15 | -18 |
Tax expense | -6 | 0.50 | -5 | -5 | -5 |
Deferred tax | -8 | -7 | -7 | -4 | -5 |
Net Profit | -17 | 2 | -24 | -11 | -10 |
| Financial Ratios | |||||
Operating Profit Margin | 3.91% | 5.15% | 3.06% | 3.83% | 3.62% |
EBITDA Margin | 16.44% | 16.20% | 14.32% | 15.42% | 16.28% |
Net Profit Margin | -1.38% | 0.16% | -1.74% | -0.76% | -0.68% |
Earnings Per Share (₹) | 0.12 | 0.03 | -0.18 | -0.08 | -0.08 |
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.