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 | 2,838 | 3,365 | 3,390 | 3,008 | 3,879 |
Other income | 19 | 20 | 21 | 19 | 26 |
Expenses | 3,522 | 3,349 | 3,594 | 3,290 | 3,419 |
Cost of materials consumed | 1,865 | 2,046 | 2,014 | 2,237 | 2,298 |
Change in inventories | 440 | 102 | 357 | -149 | -12 |
Employee benefit expense | 27 | 22 | 22 | 52 | 41 |
Finance costs | 172 | 134 | 128 | 128 | 96 |
Depreciation & amortisation | 221 | 258 | 283 | 252 | 249 |
Other expenses | 796 | 788 | 790 | 770 | 747 |
EBITDA | -271 | 428 | 228 | 116 | 831 |
EBIT | -492 | 170 | -55 | -136 | 582 |
Profit Before Tax | -664 | 36 | -183 | -264 | 486 |
Tax expense | -191 | 11 | -68 | -20 | 94 |
Deferred tax | -191 | 11 | -68 | -20 | 94 |
Net Profit | -473 | 26 | -115 | -244 | 392 |
| Financial Ratios | |||||
Operating Profit Margin | -17.34% | 5.05% | -1.62% | -4.52% | 15.01% |
EBITDA Margin | -9.55% | 12.72% | 6.73% | 3.86% | 21.43% |
Net Profit Margin | -16.67% | 0.76% | -3.39% | -8.11% | 10.11% |
Earnings Per Share (₹) | -1.62 | 0.09 | -0.39 | -0.83 | 1.34 |
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.