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 | 494 | 561 | 406 | 454 | 436 |
Other income | 4 | 5 | 11 | 3 | 4 |
Expenses | 535 | 585 | 563 | 579 | 569 |
Cost of materials consumed | 201 | 204 | 207 | 176 | 213 |
Purchases of stock-in-trade | 70 | 60 | 58 | 39 | 50 |
Change in inventories | -8 | 45 | 17 | 105 | 11 |
Employee benefit expense | 54 | 54 | 53 | 56 | 55 |
Finance costs | 17 | 17 | 18 | 16 | 20 |
Depreciation & amortisation | 30 | 32 | 33 | 32 | 31 |
Other expenses | 171 | 174 | 178 | 155 | 190 |
EBITDA | 15 | 31 | -91 | -2 | -78 |
EBIT | -16 | -0.40 | -124 | -34 | -109 |
Exceptional items | 4 | 2 | 4 | 71 | 0.50 |
Profit Before Tax | -33 | -17 | -142 | -50 | -129 |
Tax expense | -5 | -4 | 1 | 3 | 0.10 |
Deferred tax | -9 | -5 | 0.20 | 0.90 | 1 |
Net Profit | -27 | -13 | -143 | -53 | -129 |
| Financial Ratios | |||||
Operating Profit Margin | -3.18% | -0.07% | -30.64% | -7.53% | -24.98% |
EBITDA Margin | 2.96% | 5.56% | -22.51% | -0.48% | -17.94% |
Net Profit Margin | -5.55% | -2.34% | -35.22% | -11.65% | -29.59% |
Earnings Per Share (₹) | -1.92 | -0.92 | -10.08 | -3.72 | -9.07 |
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.