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 | 889 | 681 | 1,174 | 212 | 342 |
Other income | 293 | 13 | 57 | 52 | 65 |
Expenses | 1,025 | 859 | 1,548 | 498 | 756 |
Cost of materials consumed | 719 | 593 | 1,018 | 223 | 366 |
Employee benefit expense | 58 | 62 | 123 | 64 | 76 |
Finance costs | 139 | 160 | 296 | 113 | 140 |
Depreciation & amortisation | 5 | 7 | 15 | 20 | 13 |
Other expenses | 104 | 37 | 96 | 77 | 161 |
EBITDA | 273 | 2 | -6 | -106 | -192 |
EBIT | 268 | -5 | -21 | -126 | -205 |
Exceptional items | -28 | - | 0.50 | -4 | 4 |
Profit Before Tax | 129 | -165 | -317 | -239 | -345 |
Tax expense | 6 | 0.80 | 1 | -5 | -19 |
Deferred tax | -3 | -5 | -5 | -7 | -22 |
Net Profit | 123 | -166 | -318 | -234 | -323 |
| Financial Ratios | |||||
Operating Profit Margin | 30.15% | -0.73% | -1.79% | -59.43% | -59.94% |
EBITDA Margin | 30.75% | 0.25% | -0.49% | -50.00% | -56.26% |
Net Profit Margin | 13.84% | -24.38% | -27.09% | -110.38% | -94.44% |
Earnings Per Share (₹) | 1.06 | -1.29 | -2.40 | -1.68 | -2.33 |
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.