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 | 2,691 | 2,010 | 2,423 | 2,273 | 2,548 |
Other income | 61 | 10 | 38 | 27 | 62 |
Segment revenue (incl. inter-segment) | 2,691 | 2,010 | 2,423 | 2,273 | 2,548 |
Expenses | 2,662 | 2,362 | 2,862 | 2,277 | 2,764 |
Cost of materials consumed | 2,404 | 1,495 | 1,182 | 2,259 | 2,222 |
Purchases of stock-in-trade | - | 51 | 68 | - | - |
Change in inventories | -502 | 283 | 987 | -661 | -392 |
Employee benefit expense | 59 | 50 | 49 | 54 | 76 |
Finance costs | 192 | 193 | 184 | 178 | 181 |
Depreciation & amortisation | 70 | 72 | 73 | 74 | 73 |
Other expenses | 439 | 217 | 319 | 373 | 604 |
EBITDA | 353 | -76 | -144 | 275 | 101 |
EBIT | 283 | -148 | -217 | 202 | 28 |
Operating profit | 245 | -121 | -152 | 227 | 112 |
Profit Before Tax | 91 | -341 | -401 | 24 | -153 |
Tax expense | -2 | -78 | -32 | 62 | -32 |
Deferred tax | -9 | -78 | -33 | 60 | -31 |
Net Profit | 93 | -264 | -369 | -38 | -121 |
| Financial Ratios | |||||
Operating Profit Margin | 9.10% | -6.02% | -6.27% | 9.99% | 4.40% |
EBITDA Margin | 13.13% | -3.77% | -5.94% | 12.11% | 3.96% |
Net Profit Margin | 3.46% | -13.13% | -15.23% | -1.68% | -4.75% |
Earnings Per Share (₹) | 0.43 | -1.24 | -1.73 | -0.18 | -0.57 |
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.