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 | 1,505 | 2,313 | 2,124 | 2,006 | 1,697 |
Other income | 5 | 4 | 4 | 0.90 | 0.90 |
Interest earned (banks) | 2 | 2 | 2 | 2 | 2 |
Segment revenue (incl. inter-segment) | 1,505 | 2,313 | 2,124 | 2,006 | 1,697 |
Expenses | 1,901 | 1,725 | 2,583 | 2,184 | 1,822 |
Cost of materials consumed | 33 | 25 | 44 | 19 | 31 |
Purchases of stock-in-trade | 1,064 | 1,494 | 1,819 | 1,362 | 1,216 |
Change in inventories | 73 | -204 | -187 | 175 | 42 |
Employee benefit expense | 30 | 38 | 39 | 44 | 33 |
Finance costs | 16 | 17 | 19 | 18 | 20 |
Depreciation & amortisation | 4 | 3 | 4 | 4 | 3 |
Other expenses | 37 | 25 | 32 | 47 | 39 |
EBITDA | -371 | 613 | -433 | -154 | -100 |
EBIT | -376 | 609 | -437 | -158 | -104 |
Operating profit | -377 | 609 | -436 | -155 | -101 |
Exceptional items | - | - | - | - | 2 |
Profit Before Tax | -391 | 592 | -456 | -176 | -123 |
Tax expense | -33 | 90 | -59 | -14 | -13 |
Deferred tax | -47 | 87 | -66 | -30 | -24 |
Net Profit | -359 | 502 | -397 | -162 | -110 |
| Financial Ratios | |||||
Operating Profit Margin | -25.05% | 26.33% | -20.53% | -7.73% | -5.95% |
EBITDA Margin | -24.67% | 26.48% | -20.39% | -7.69% | -5.90% |
Net Profit Margin | -23.85% | 21.70% | -18.69% | -8.08% | -6.48% |
Earnings Per Share (₹) | -2.58 | 3.64 | -2.87 | -1.17 | -0.80 |
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.