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 |
|---|---|---|---|---|
Revenue | 1,420 | 1,083 | 410 | 372 |
Other income | -14 | 156 | 54 | 75 |
Segment revenue (incl. inter-segment) | 1,420 | 1,083 | 593 | 558 |
Expenses | 1,594 | 1,190 | 479 | 524 |
Cost of materials consumed | 1,065 | 677 | 303 | 277 |
Purchases of stock-in-trade | 5 | 14 | - | 1 |
Change in inventories | -55 | 87 | -12 | -23 |
Employee benefit expense | 90 | 71 | 57 | 60 |
Finance costs | 171 | 52 | 33 | 29 |
Depreciation & amortisation | 59 | 58 | 47 | 46 |
Other expenses | 258 | 231 | 52 | 134 |
EBITDA | -40 | 160 | 65 | -5 |
EBIT | -99 | 101 | 18 | -51 |
Operating profit | 42 | 7 | -120 | -21 |
Exceptional items | -82 | - | - | -2 |
Profit Before Tax | -270 | 49 | -15 | -81 |
Tax expense | -96 | 23 | -5 | 20 |
Deferred tax | -98 | 18 | -14 | -21 |
Net Profit | -179 | 37 | -13 | -97 |
| Financial Ratios | ||||
Operating Profit Margin | 2.95% | 0.60% | -29.27% | -5.75% |
EBITDA Margin | -2.80% | 14.74% | 15.80% | -1.40% |
Net Profit Margin | -12.61% | 3.37% | -3.27% | -26.05% |
Earnings Per Share (₹) | -40.88 | 8.34 | -6.01 | -22.14 |
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.