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 | 611 | 828 | 690 | 470 | 265 |
Other income | 117 | 68 | 66 | 34 | 39 |
Segment revenue (incl. inter-segment) | 611 | 828 | 690 | 470 | 265 |
Expenses | 1,598 | 1,324 | 1,174 | 991 | 800 |
Cost of materials consumed | 350 | 441 | 514 | 223 | 124 |
Purchases of stock-in-trade | 16 | 20 | 15 | 14 | 1 |
Change in inventories | 161 | 153 | -52 | 72 | 38 |
Employee benefit expense | 99 | 89 | 55 | 92 | 58 |
Finance costs | 122 | 94 | 109 | 80 | 77 |
Depreciation & amortisation | 170 | 165 | 172 | 170 | 177 |
Other expenses | 680 | 362 | 361 | 340 | 325 |
EBITDA | -578 | -169 | -137 | -237 | -242 |
EBIT | -748 | -334 | -309 | -407 | -419 |
Operating profit | -758 | -236 | -203 | -298 | -342 |
Profit Before Tax | -870 | -428 | -418 | -487 | -496 |
Tax expense | - | - | - | - | 4 |
Net Profit | -870 | -428 | -418 | -487 | -500 |
| Financial Ratios | |||||
Operating Profit Margin | -124.06% | -28.50% | -29.42% | -63.40% | -129.06% |
EBITDA Margin | -94.60% | -20.41% | -19.86% | -50.43% | -91.32% |
Net Profit Margin | -142.39% | -51.69% | -60.58% | -103.62% | -188.68% |
Earnings Per Share (₹) | -1.97 | -0.97 | -0.95 | -1.10 | -1.13 |
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.