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 | 4,410 | 4,961 | 5,561 | 6,148 | 6,383 |
Other income | 121 | 87 | 59 | 96 | 266 |
Segment revenue (incl. inter-segment) | 4,410 | 4,961 | 5,561 | 6,148 | 6,383 |
Expenses | 5,610 | 6,244 | 6,711 | 7,298 | 7,448 |
Cost of materials consumed | 5 | 13 | 13 | 8 | 11 |
Purchases of stock-in-trade | 1,849 | 2,058 | 2,330 | 2,757 | 2,899 |
Change in inventories | -0.50 | -7 | -1 | -19 | 5 |
Employee benefit expense | 696 | 686 | 690 | 673 | 667 |
Finance costs | 32 | 41 | 48 | 55 | 56 |
Depreciation & amortisation | 206 | 288 | 304 | 313 | 312 |
Other expenses | 2,822 | 3,165 | 3,327 | 3,511 | 3,498 |
EBITDA | -841 | -867 | -739 | -696 | -431 |
EBIT | -1,047 | -1,155 | -1,043 | -1,009 | -743 |
Operating profit | -635 | -689 | -545 | -549 | -482 |
Exceptional items | - | - | - | -10 | - |
Profit Before Tax | -1,079 | -1,196 | -1,091 | -1,064 | -799 |
Net Profit | -1,081 | -1,197 | -1,092 | -1,065 | -800 |
| Financial Ratios | |||||
Operating Profit Margin | -14.40% | -13.89% | -9.80% | -8.93% | -7.55% |
EBITDA Margin | -19.07% | -17.48% | -13.29% | -11.32% | -6.75% |
Net Profit Margin | -24.51% | -24.13% | -19.64% | -17.32% | -12.53% |
Earnings Per Share (₹) | -4.60 | 5.04 | -4.59 | -4.36 | -3.34 |
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.