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 | 1,560 | 1,436 | 1,621 | 1,895 |
Other income | 22 | 24 | 86 | 21 |
Expenses | 1,417 | 1,349 | 1,504 | 1,702 |
Cost of materials consumed | 362 | 319 | 386 | 465 |
Purchases of stock-in-trade | 14 | 22 | 27 | 27 |
Change in inventories | 23 | -22 | 0.70 | 7 |
Employee benefit expense | 81 | 84 | 91 | 86 |
Finance costs | 102 | 100 | 87 | 89 |
Depreciation & amortisation | 78 | 80 | 81 | 84 |
Other expenses | 757 | 766 | 831 | 945 |
EBITDA | -1,122 | 291 | 338 | 381 |
EBIT | -1,200 | 211 | 257 | 298 |
Exceptional items | -1,466 | - | -34 | -4 |
Profit Before Tax | -1,302 | 111 | 170 | 209 |
Tax expense | 65 | 46 | 54 | -147 |
Deferred tax | 60 | 43 | 52 | -141 |
Net Profit | -1,366 | 75 | 131 | 362 |
| Financial Ratios | ||||
Operating Profit Margin | -76.92% | 14.69% | 15.84% | 15.72% |
EBITDA Margin | -71.93% | 20.23% | 20.85% | 20.13% |
Net Profit Margin | -87.56% | 5.25% | 8.08% | 19.10% |
Earnings Per Share (₹) | -13.75 | 0.71 | 1.06 | 2.77 |
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.