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 | Sep-24 | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|---|---|
Revenue | 2,566 | 2,603 | 2,691 | 2,010 | 2,423 | 2,273 | 2,548 | 2,120 |
Other income | 12 | 32 | 61 | 10 | 38 | 27 | 62 | 11 |
Segment revenue (incl. inter-segment) | 2,566 | 2,603 | 2,691 | 2,010 | 2,423 | 2,273 | 2,548 | 2,120 |
Expenses | 2,619 | 2,869 | 2,662 | 2,362 | 2,862 | 2,277 | 2,764 | 2,447 |
Cost of materials consumed | 1,545 | 2,634 | 2,404 | 1,495 | 1,182 | 2,259 | 2,222 | 1,268 |
Purchases of stock-in-trade | - | -0.70 | - | 51 | 68 | - | - | - |
Change in inventories | 504 | -358 | -502 | 283 | 987 | -661 | -392 | 451 |
Employee benefit expense | 47 | 54 | 59 | 50 | 49 | 54 | 76 | 53 |
Finance costs | 211 | 194 | 192 | 193 | 184 | 178 | 181 | 182 |
Depreciation & amortisation | 70 | 70 | 70 | 72 | 73 | 74 | 73 | 69 |
Other expenses | 243 | 275 | 439 | 217 | 319 | 373 | 604 | 424 |
EBITDA | 240 | 30 | 353 | -76 | -144 | 275 | 101 | -65 |
EBIT | 170 | -40 | 283 | -148 | -217 | 202 | 28 | -134 |
Operating profit | 186 | -0.40 | 245 | -121 | -152 | 227 | 112 | -78 |
Profit Before Tax | -41 | -234 | 91 | -341 | -401 | 24 | -153 | -316 |
Tax expense | -18 | -31 | -2 | -78 | -32 | 62 | -32 | -64 |
Deferred tax | -18 | -31 | -9 | -78 | -33 | 60 | -31 | -64 |
Net Profit | -23 | -204 | 93 | -264 | -369 | -38 | -121 | -252 |
| Financial Ratios | ||||||||
Operating Profit Margin | 7.25% | -0.02% | 9.10% | -6.02% | -6.27% | 9.99% | 4.40% | -3.67% |
EBITDA Margin | 9.34% | 1.16% | 13.13% | -3.77% | -5.94% | 12.11% | 3.96% | -3.08% |
Net Profit Margin | -0.90% | -7.84% | 3.46% | -13.13% | -15.23% | -1.68% | -4.75% | -11.89% |
Earnings Per Share (₹) | -0.10 | -0.96 | 0.43 | -1.24 | -1.73 | -0.18 | -0.57 | -1.18 |
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.