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 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|
Revenue | 309 | 659 | 390 | 401 |
Other income | 15 | 31 | 21 | 24 |
Expenses | 374 | 779 | 434 | 450 |
Purchases of stock-in-trade | 10 | 37 | 34 | 26 |
Change in inventories | - | -0.50 | -0.70 | 0.50 |
Employee benefit expense | 20 | 45 | 24 | 24 |
Finance costs | 110 | 217 | 112 | 119 |
Depreciation & amortisation | 143 | 299 | 169 | 177 |
Other expenses | 91 | 182 | 96 | 103 |
EBITDA | 203 | 427 | 258 | 272 |
EBIT | 60 | 128 | 89 | 95 |
Profit Before Tax | -50 | -89 | -23 | -24 |
Tax expense | -13 | -22 | -6 | -1 |
Deferred tax | -17 | -29 | -12 | -10 |
Net Profit | -37 | -67 | -17 | -23 |
| Financial Ratios | ||||
Operating Profit Margin | 19.42% | 19.47% | 22.79% | 23.72% |
EBITDA Margin | 65.70% | 64.84% | 66.13% | 67.86% |
Net Profit Margin | -11.91% | -10.11% | -4.38% | -5.64% |
Earnings Per Share (₹) | -2.01 | -3.46 | -0.81 | -1.07 |
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.