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 | 535 | 550 | 567 | 560 | 534 |
Other income | 18 | 4 | 3 | 6 | 5 |
Segment revenue (incl. inter-segment) | 535 | 550 | 567 | 560 | 534 |
Expenses | 480 | 482 | 502 | 491 | 468 |
Purchases of stock-in-trade | 40 | 63 | 55 | 46 | 41 |
Change in inventories | -0.30 | -1 | 2 | -1 | 2 |
Employee benefit expense | 29 | 32 | 34 | 34 | 35 |
Finance costs | 15 | 15 | 16 | 15 | 14 |
Depreciation & amortisation | 37 | 37 | 39 | 39 | 39 |
Other expenses | 358 | 338 | 356 | 360 | 338 |
EBITDA | -134 | 123 | 124 | 125 | 123 |
EBIT | -171 | 87 | 85 | 87 | 84 |
Operating profit | -171 | 86 | 80 | 85 | 80 |
Exceptional items | -259 | - | - | -3 | - |
Profit Before Tax | -186 | 72 | 69 | 72 | 70 |
Tax expense | 5 | 10 | 2 | 5 | 7 |
Deferred tax | -12 | -4 | -10 | -14 | -3 |
Net Profit | -191 | 62 | 66 | 67 | 64 |
| Financial Ratios | |||||
Operating Profit Margin | -31.96% | 15.71% | 14.02% | 15.14% | 14.89% |
EBITDA Margin | -24.97% | 22.38% | 21.78% | 22.39% | 23.00% |
Net Profit Margin | -35.70% | 11.31% | 11.69% | 12.00% | 11.93% |
Earnings Per Share (₹) | -3.87 | 1.20 | 1.34 | 1.36 | 1.22 |
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.