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 | 658 | 671 | 602 | 591 | 787 |
Other income | 4 | 4 | 4 | 2 | 11 |
Expenses | 727 | 651 | 653 | 666 | 825 |
Cost of materials consumed | 126 | 116 | 100 | 124 | 143 |
Purchases of stock-in-trade | 0.20 | - | - | - | - |
Change in inventories | -4 | -32 | 81 | -37 | 9 |
Employee benefit expense | 34 | 34 | 39 | 37 | 39 |
Finance costs | 47 | 47 | 47 | 50 | 53 |
Depreciation & amortisation | 58 | 55 | 56 | 63 | 66 |
Other expenses | 465 | 431 | 331 | 429 | 514 |
EBITDA | 13 | 126 | 56 | 40 | 93 |
EBIT | -45 | 71 | - | -24 | 27 |
Exceptional items | -27 | - | - | - | - |
Profit Before Tax | -93 | 24 | -47 | -74 | -27 |
Tax expense | -20 | 16 | -2 | -10 | -127 |
Deferred tax | -20 | 13 | -0.20 | -9 | -117 |
Net Profit | -73 | 8 | -44 | -64 | 100 |
| Financial Ratios | |||||
Operating Profit Margin | -6.87% | 10.58% | - | -3.98% | 3.37% |
EBITDA Margin | 2.01% | 18.72% | 9.25% | 6.68% | 11.79% |
Net Profit Margin | -11.09% | 1.12% | -7.34% | -10.85% | 12.71% |
Earnings Per Share (₹) | -5.59 | 0.57 | -3.38 | -4.90 | 7.65 |
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.