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-24 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 1,763 | 1,685 | 1,859 | 2,102 | 1,922 | 1,855 | 1,844 | 2,110 |
Other income | 14 | 14 | 88 | 13 | 8 | 10 | 6 | 10 |
Segment revenue (incl. inter-segment) | 1,763 | 1,685 | 1,859 | 2,102 | 1,922 | 1,855 | 1,844 | 2,110 |
Expenses | 1,797 | 1,814 | 1,983 | 2,103 | 1,935 | 1,853 | 1,884 | 2,104 |
Cost of materials consumed | 452 | 448 | 448 | 488 | 470 | 473 | 470 | 535 |
Purchases of stock-in-trade | 125 | 119 | 127 | 158 | 117 | 137 | 153 | 177 |
Change in inventories | -96 | -19 | 69 | 11 | -35 | -12 | 0.90 | 160 |
Employee benefit expense | 159 | 168 | 172 | 167 | 174 | 173 | 168 | 163 |
Finance costs | 55 | 57 | 56 | 55 | 46 | 44 | 46 | 40 |
Depreciation & amortisation | 112 | 118 | 121 | 133 | 136 | 140 | 133 | 128 |
Other expenses | 991 | 923 | 990 | 1,091 | 1,027 | 899 | 912 | 900 |
EBITDA | 147 | 59 | 140 | 347 | 176 | 197 | 255 | 185 |
EBIT | 35 | -59 | 19 | 214 | 40 | 57 | 122 | 57 |
Operating profit | 32 | -60 | -64 | 213 | 39 | 55 | 120 | 53 |
Exceptional items | - | -2 | - | 147 | -0.50 | - | 109 | - |
Profit Before Tax | -20 | -116 | -38 | 159 | -6 | 13 | 76 | 16 |
Tax expense | 2 | -8 | -80 | 45 | 3 | 15 | 29 | -7 |
Deferred tax | 0.40 | 1 | -36 | 38 | -1 | -6 | 12 | -16 |
Net Profit | -18 | -104 | 46 | 121 | -6 | 2 | 50 | -16 |
| Financial Ratios | ||||||||
Operating Profit Margin | 1.79% | -3.58% | -3.46% | 10.13% | 2.02% | 2.96% | 6.51% | 2.49% |
EBITDA Margin | 8.32% | 3.50% | 7.52% | 16.52% | 9.18% | 10.61% | 13.84% | 8.75% |
Net Profit Margin | -1.04% | -6.17% | 2.47% | 5.76% | -0.29% | 0.09% | 2.71% | -0.75% |
Earnings Per Share (₹) | -0.15 | -1.78 | 0.96 | 2.57 | 0.05 | 0.06 | 1.21 | 0.13 |
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.