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 | 2,754 | 1,934 | 2,044 | 2,140 | 2,752 |
Other income | 42 | 58 | 66 | 43 | 46 |
Expenses | 2,540 | 2,110 | 2,170 | 2,246 | 2,593 |
Cost of materials consumed | 204 | 524 | 483 | 505 | 483 |
Purchases of stock-in-trade | 547 | 343 | 375 | 377 | 336 |
Change in inventories | 205 | -173 | -156 | -96 | 237 |
Employee benefit expense | 612 | 619 | 611 | 600 | 586 |
Finance costs | 104 | 86 | 82 | 89 | 83 |
Depreciation & amortisation | 243 | 197 | 203 | 213 | 218 |
Other expenses | 626 | 514 | 571 | 558 | 650 |
EBITDA | 604 | 186 | 224 | 198 | 330 |
EBIT | 361 | -11 | 21 | -15 | 112 |
Exceptional items | - | 21 | - | -41 | -176 |
Profit Before Tax | 257 | -98 | -61 | -104 | 29 |
Tax expense | 119 | 3 | 53 | 42 | 52 |
Deferred tax | 26 | -32 | -2 | -5 | 26 |
Net Profit | 154 | -82 | -99 | -136 | -9 |
| Financial Ratios | |||||
Operating Profit Margin | 13.11% | -0.59% | 1.05% | -0.69% | 4.08% |
EBITDA Margin | 21.93% | 9.60% | 10.98% | 9.26% | 12.01% |
Net Profit Margin | 5.59% | -4.22% | -4.85% | -6.36% | -0.32% |
Earnings Per Share (₹) | 1.16 | -0.62 | -0.75 | -1.03 | -0.07 |
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.