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 | 335 | 452 | 522 | 301 | 319 |
Other income | 3 | 13 | -3 | 4 | -6 |
Expenses | 379 | 454 | 511 | 327 | 382 |
Cost of materials consumed | 237 | 354 | 371 | 185 | 251 |
Purchases of stock-in-trade | -13 | 18 | 18 | 11 | 5 |
Change in inventories | 18 | -55 | -46 | -4 | -6 |
Employee benefit expense | 27 | 28 | 31 | 30 | 28 |
Finance costs | 14 | 12 | 12 | 12 | 14 |
Depreciation & amortisation | 16 | 21 | 26 | 26 | 26 |
Other expenses | 80 | 76 | 100 | 67 | 66 |
EBITDA | -11 | 44 | 46 | 16 | -29 |
EBIT | -27 | 23 | 20 | -9 | -54 |
Profit Before Tax | -41 | 11 | 8 | -22 | -68 |
Tax expense | 0.50 | 5 | 10 | 2 | -10 |
Deferred tax | 1 | -3 | -0.90 | -4 | -3 |
Net Profit | -42 | 6 | -2 | -23 | -58 |
| Financial Ratios | |||||
Operating Profit Margin | -8.03% | 5.02% | 3.83% | -3.12% | -16.99% |
EBITDA Margin | -3.37% | 9.73% | 8.74% | 5.42% | -9.00% |
Net Profit Margin | -12.45% | 1.39% | -0.40% | -7.77% | -18.28% |
Earnings Per Share (₹) | -10.37 | 1.53 | -0.36 | -5.81 | -14.45 |
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.