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 | 3,509 | 3,719 | 3,877 | 3,550 | 3,438 |
Other income | 42 | 96 | 138 | 38 | 44 |
Segment revenue (incl. inter-segment) | 3,509 | 3,719 | 3,877 | 3,550 | 3,438 |
Expenses | 3,612 | 3,497 | 3,769 | 3,644 | 3,660 |
Cost of materials consumed | 580 | 827 | 733 | 710 | 688 |
Purchases of stock-in-trade | 84 | 148 | 68 | 33 | 56 |
Change in inventories | 45 | -242 | 167 | 69 | -73 |
Employee benefit expense | 484 | 517 | 514 | 505 | 524 |
Finance costs | 137 | 147 | 144 | 146 | 153 |
Depreciation & amortisation | 293 | 280 | 285 | 293 | 343 |
Other expenses | 1,989 | 1,820 | 1,858 | 1,888 | 1,969 |
EBITDA | 314 | 745 | 610 | 329 | -1,519 |
EBIT | 21 | 465 | 325 | 36 | -1,862 |
Operating profit | 21 | 411 | 244 | 50 | -1,848 |
Exceptional items | -55 | - | -65 | -54 | -1,837 |
Profit Before Tax | -116 | 318 | 181 | -110 | -2,015 |
Tax expense | -25 | 44 | 82 | -4 | 134 |
Deferred tax | 9 | -34 | 27 | -24 | 115 |
Net Profit | -49 | 316 | 154 | -69 | -2,116 |
| Financial Ratios | |||||
Operating Profit Margin | 0.60% | 11.05% | 6.29% | 1.41% | -53.75% |
EBITDA Margin | 8.95% | 20.03% | 15.73% | 9.27% | -44.18% |
Net Profit Margin | -1.40% | 8.50% | 3.97% | -1.94% | -61.55% |
Earnings Per Share (₹) | -2.19 | 9.89 | 3.02 | 3.65 | -83.68 |
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.