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 | 1,494 | 1,430 | 1,832 | 1,849 | 1,776 |
Other income | 86 | 45 | 33 | 34 | 34 |
Segment revenue (incl. inter-segment) | 1,494 | 1,430 | 1,832 | 1,849 | 1,776 |
Expenses | 1,625 | 1,500 | 1,758 | 1,764 | 1,811 |
Cost of materials consumed | 243 | 261 | 305 | 373 | 340 |
Purchases of stock-in-trade | 511 | 436 | 592 | 420 | 524 |
Change in inventories | -84 | -58 | -55 | 38 | -6 |
Employee benefit expense | 225 | 244 | 226 | 239 | 222 |
Finance costs | 53 | 58 | 60 | 60 | 55 |
Depreciation & amortisation | 91 | 89 | 91 | 92 | 98 |
Other expenses | 587 | 471 | 538 | 542 | 578 |
EBITDA | 97 | 122 | 254 | 214 | 85 |
EBIT | 6 | 33 | 163 | 122 | -13 |
Operating profit | -4 | 13 | 145 | 161 | 52 |
Exceptional items | -2 | - | -5 | -57 | -67 |
Profit Before Tax | -47 | -25 | 103 | 62 | -68 |
Tax expense | -2 | -5 | 28 | 19 | -16 |
Deferred tax | -27 | -7 | 23 | 14 | -20 |
Net Profit | -45 | -20 | 75 | 43 | -52 |
| Financial Ratios | |||||
Operating Profit Margin | -0.23% | 0.92% | 7.91% | 8.71% | 2.90% |
EBITDA Margin | 6.51% | 8.50% | 13.89% | 11.58% | 4.80% |
Net Profit Margin | -3.01% | -1.38% | 4.10% | 2.32% | -2.93% |
Earnings Per Share (₹) | -7.38 | -3.25 | 12.34 | 7.04 | -8.55 |
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.