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 | 541 | 282 | 321 | 302 | 349 |
Other income | 12 | 16 | 26 | 17 | 28 |
Expenses | 710 | 526 | 563 | 520 | 630 |
Cost of materials consumed | 514 | 458 | 819 | 757 | 778 |
Change in inventories | 88 | -41 | -372 | -337 | -299 |
Employee benefit expense | 7 | 8 | 7 | 4 | 6 |
Finance costs | 51 | 67 | 65 | 54 | 70 |
Depreciation & amortisation | 12 | 7 | 8 | 9 | 10 |
Other expenses | 39 | 28 | 35 | 34 | 66 |
EBITDA | -94 | -154 | -143 | -138 | -174 |
EBIT | -106 | -161 | -151 | -147 | -185 |
Profit Before Tax | -157 | -228 | -216 | -201 | -254 |
Tax expense | -9 | -42 | -50 | -48 | -62 |
Deferred tax | -6 | -43 | -51 | -48 | -63 |
Net Profit | -149 | -186 | -166 | -153 | -191 |
| Financial Ratios | |||||
Operating Profit Margin | -19.54% | -57.09% | -47.13% | -48.71% | -52.87% |
EBITDA Margin | -17.39% | -54.54% | -44.55% | -45.73% | -49.97% |
Net Profit Margin | -27.54% | -65.96% | -51.71% | -50.66% | -54.73% |
Earnings Per Share (₹) | -8.11 | -10.16 | -9.11 | -8.38 | -10.46 |
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.