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-24 | Jun-24 | Sep-24 | Dec-24 | Mar-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 601 | 520 | 1,016 | 1,035 | 1,046 | 543 | 515 | 628 |
Other income | 9 | 15 | 15 | 20 | 35 | 15 | 12 | 13 |
Expenses | 849 | 600 | 1,100 | 1,122 | 1,148 | 611 | 548 | 664 |
Cost of materials consumed | 361 | 184 | 237 | 354 | 294 | 656 | -605 | 51 |
Purchases of stock-in-trade | 283 | 285 | 750 | 566 | 745 | -181 | 1,033 | 433 |
Change in inventories | 3 | -6 | -35 | 38 | -22 | 11 | -0.40 | -8 |
Employee benefit expense | 63 | 46 | 42 | 42 | 62 | 38 | 39 | 30 |
Finance costs | 60 | 53 | 62 | 64 | 46 | 53 | 48 | 45 |
Depreciation & amortisation | 14 | 14 | 14 | 13 | 29 | 13 | 11 | 18 |
Other expenses | 65 | 23 | 31 | 45 | -5 | 20 | 23 | 95 |
EBITDA | -165 | -24 | 5 | 10 | 70 | 12 | 33 | 499 |
EBIT | -179 | -38 | -8 | -3 | 41 | -1 | 22 | 481 |
Exceptional items | - | -27 | -0.90 | - | 62 | -2 | -5 | 459 |
Profit Before Tax | -239 | -91 | -70 | -67 | -5 | -54 | -26 | 436 |
Net Profit | -239 | -91 | -70 | -49 | -4 | -54 | -25 | 436 |
| Financial Ratios | ||||||||
Operating Profit Margin | -29.75% | -7.31% | -0.84% | -0.29% | 3.89% | -0.22% | 4.27% | 76.66% |
EBITDA Margin | -27.39% | -4.63% | 0.51% | 0.94% | 6.65% | 2.21% | 6.41% | 79.49% |
Net Profit Margin | -39.77% | -17.56% | -6.92% | -4.72% | -0.42% | -10.02% | -4.91% | 69.43% |
Earnings Per Share (₹) | -2.49 | -0.95 | -0.73 | -0.51 | -0.05 | - | -0.26 | 4.53 |
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.