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 | 1,032 | 941 | 1,197 | 1,025 | 1,117 | 1,114 | 1,229 | 1,019 |
Other income | 159 | 46 | 26 | 9 | 29 | 24 | 26 | 4 |
Expenses | 1,323 | 1,260 | 1,313 | 1,042 | 1,136 | 1,134 | 1,175 | 962 |
Cost of materials consumed | 214 | 201 | 252 | 219 | 214 | 248 | 323 | 246 |
Purchases of stock-in-trade | 0.50 | 18 | 1 | - | - | - | - | - |
Change in inventories | 29 | 17 | -26 | -61 | 44 | -7 | 16 | -13 |
Employee benefit expense | 96 | 88 | 90 | 62 | 58 | 60 | 63 | 48 |
Finance costs | 73 | 73 | 38 | 27 | 25 | 24 | 23 | 26 |
Depreciation & amortisation | 55 | 55 | 75 | 74 | 75 | 75 | 76 | 72 |
Other expenses | 854 | 807 | 884 | 721 | 720 | 734 | 675 | 582 |
EBITDA | -227 | 222 | 113 | -31 | 104 | 94 | 168 | 134 |
EBIT | -282 | 167 | 39 | -105 | 30 | 20 | 92 | 62 |
Exceptional items | -223 | 366 | 90 | -124 | -6 | -9 | -11 | -25 |
Profit Before Tax | -355 | 94 | 0.50 | -132 | 4 | -5 | 69 | 36 |
Tax expense | -16 | -40 | -24 | -0.70 | -4 | -2 | 9 | 9 |
Deferred tax | -35 | -88 | -26 | -3 | -5 | -2 | 11 | 9 |
Net Profit | -339 | 122 | 15 | -133 | 9 | -3 | 60 | 27 |
| Financial Ratios | ||||||||
Operating Profit Margin | -27.30% | 17.77% | 3.22% | -10.28% | 2.66% | 1.76% | 7.50% | 6.07% |
EBITDA Margin | -21.96% | 23.63% | 9.47% | -3.05% | 9.33% | 8.46% | 13.68% | 13.13% |
Net Profit Margin | -32.85% | 12.96% | 1.23% | -12.98% | 0.79% | -0.24% | 4.84% | 2.64% |
Earnings Per Share (₹) | -11.55 | 162.41 | 0.51 | -4.21 | 0.28 | -0.09 | 1.92 | 0.87 |
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.