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 | 952 | 1,246 | 1,423 | 344 | 187 |
Other income | 22 | 6 | 5 | 1 | 8 |
Expenses | 981 | 1,164 | 1,306 | 357 | 224 |
Cost of materials consumed | 416 | 472 | 606 | 7 | 7 |
Purchases of stock-in-trade | 267 | 329 | 343 | 227 | 202 |
Change in inventories | -78 | 9 | -32 | 49 | -59 |
Employee benefit expense | 34 | 40 | 37 | 18 | 17 |
Finance costs | 36 | 34 | 32 | 18 | 17 |
Depreciation & amortisation | 25 | 25 | 25 | 4 | 5 |
Other expenses | 280 | 256 | 294 | 34 | 35 |
EBITDA | 54 | 147 | 996 | 7 | -9 |
EBIT | 29 | 123 | 971 | 3 | -14 |
Exceptional items | - | - | 817 | -3 | -3 |
Profit Before Tax | -7 | 88 | 939 | -15 | -31 |
Tax expense | 5 | 27 | 200 | -10 | 0.10 |
Deferred tax | -0.60 | 0.60 | 168 | -26 | -1 |
Net Profit | 27 | 127 | 840 | 40 | -25 |
| Financial Ratios | |||||
Operating Profit Margin | 3.05% | 9.83% | 68.24% | 0.96% | -7.38% |
EBITDA Margin | 5.69% | 11.80% | 70.01% | 2.18% | -4.81% |
Net Profit Margin | 2.86% | 10.19% | 59.03% | 11.54% | -13.42% |
Earnings Per Share (₹) | 4.72 | 23.54 | 191.68 | 9.43 | -5.94 |
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.