In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 158.8 | 160.7 | 37.5 | 38.7 | 38.5 | 11.8 | 13.6 | 30.4 | 20.5 | 26.9 | 133.7 | 137.2 | |
| Other Income | 36.3 | 41.8 | 37.1 | 48.8 | 38.1 | 40.8 | 61.5 | 64.2 | 53.5 | 40.9 | 24.3 | 34.9 | |
| Total Income | 195.1 | 202.5 | 74.7 | 87.5 | 76.6 | 52.6 | 75.2 | 94.6 | 74.0 | 67.8 | 158.1 | 172.1 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38.5 | 83.1 | |
| + Employee Benefit Expense | 49.1 | 49.2 | 48.1 | 46.6 | 44.4 | 30.0 | 30.2 | 38.7 | 45.0 | 44.1 | 38.8 | 44.6 | |
| + Finance Costs | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 7.5 | 7.6 | 7.5 | 8.2 | 8.4 | 7.5 | 6.9 | 7.7 | 8.0 | 8.2 | 8.7 | 9.1 | |
| + Other Expenses | 41.9 | 46.2 | 51.7 | 42.8 | 47.8 | 43.1 | 45.3 | 46.7 | 62.4 | 46.5 | 132.7 | 81.1 | |
| Total Expenses | 98.8 | 103.2 | 107.5 | 97.9 | 100.9 | 80.7 | 82.6 | 93.2 | 115.9 | 99.0 | 219.1 | 218.4 | |
| EBITDA | 67.8 | 65.4 | -62.2 | -50.7 | -53.7 | -61.3 | -61.8 | -54.9 | -86.8 | -63.7 | -76.3 | -71.7 | |
| EBIT | 60.3 | 57.7 | -69.7 | -58.9 | -62.1 | -68.8 | -68.7 | -62.6 | -94.8 | -71.8 | -85.1 | -80.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 96.3 | 99.3 | -32.9 | -10.3 | -24.3 | -28.1 | -7.5 | 1.4 | -41.9 | -31.3 | -61.1 | -46.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 1.3 | 0.0 | 94.7 | 0.0 | |
| Pretax Income | 96.3 | 99.3 | -32.9 | -10.3 | -24.3 | -28.1 | 16.0 | 1.4 | -40.6 | -31.3 | 33.7 | -46.3 | |
| + Current Tax | 40.2 | 8.7 | -60.0 | 0.0 | 0.1 | -0.3 | 0.6 | 0.0 | 2.7 | 0.9 | 8.7 | 1.1 | |
| + Deferred Tax | -23.8 | 0.4 | 23.9 | 1.1 | 0.1 | -1.5 | 3.3 | 3.1 | 1.2 | -0.3 | -0.2 | 0.1 | |
| Tax Expense | 16.4 | 9.1 | -36.2 | 1.2 | 0.1 | -1.8 | 3.9 | 3.1 | 3.9 | 0.6 | 8.5 | 1.3 | |
| + Share of Associates & JVs | -0.6 | -0.8 | 0.5 | 0.4 | 0.3 | -0.1 | 0.5 | -0.9 | 16.3 | 0.1 | 0.0 | 0.0 | |
| Net Income | 79.3 | 89.4 | 3.8 | -11.1 | -24.1 | -23.2 | 11.0 | -2.6 | -28.3 | -31.7 | 25.1 | -47.6 | |
| + Net Income — Continuing Ops | 79.9 | 90.2 | 3.3 | -11.5 | -24.4 | -26.3 | 12.1 | -1.8 | -44.5 | -31.8 | 25.1 | -47.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | -1.6 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.4 | -0.3 | 0.3 | -0.1 | -0.9 | -0.1 | 0.6 | -0.1 | -1.1 | 0.4 | 0.6 | 0.4 | |
| Total Comprehensive Income | 78.9 | 89.2 | 4.2 | -11.2 | -25.0 | -23.3 | 11.6 | -2.7 | -29.4 | -31.3 | 25.7 | -47.2 | |
| Net Income to Common | 82.0 | 92.5 | 8.4 | -8.7 | -19.8 | -16.8 | 8.5 | 3.1 | -28.3 | -19.7 | 22.5 | -39.7 | |
| Minority Interest | -3.1 | -3.3 | 4.2 | -2.5 | -5.2 | -6.5 | -0.1 | -5.7 | 16.4 | -12.0 | 2.6 | -7.9 | |
| Per Share | |||||||||||||
| Basic EPS | 17.88 | 20.12 | 1.74 | -1.86 | -4.10 | -3.62 | 2.39 | 0.67 | -6.13 | -4.29 | 4.88 | -8.61 | |
| Diluted EPS | 17.88 | 20.12 | 1.74 | -1.86 | -4.10 | -3.62 | 2.39 | 0.67 | -6.13 | -4.29 | 4.88 | -8.61 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | -2.3 | 0.1 | -0.2 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | -0.7 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.6 | -0.1 | -1.1 | 0.4 | 0.6 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.3 | 0.6 | -0.1 | -1.4 | — | -0.3 | -0.2 | -1.0 | 0.5 | 0.5 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.9 | -0.1 | 0.1 | 0.1 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | -0.0 | 0.2 | -0.0 | -0.5 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.4 | 0.0 | 0.0 | -0.1 | -0.9 | 0.0 | 0.0 | 2.9 | -29.4 | -19.3 | 23.1 | -39.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.7 | -16.4 | -12.0 | 2.6 | -7.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.88 | 20.12 | 1.74 | -1.86 | -4.10 | -3.62 | 2.39 | 0.67 | -6.13 | -4.29 | 4.88 | -8.61 | |
| Diluted EPS — Continuing Operations | 17.88 | 20.12 | 1.74 | -1.86 | -4.10 | -3.62 | 2.39 | 0.67 | -6.13 | -4.29 | 4.88 | -8.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 158.8 | 160.7 | 37.5 | 38.7 | 38.5 | 11.8 | 13.6 | 30.4 | 20.5 | 26.9 | 95.2 | 54.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 71.19 | 39.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 96.3 | 99.3 | -32.9 | -10.3 | -24.3 | -28.1 | -7.5 | 1.4 | -41.9 | -31.3 | -61.1 | -46.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23.5 | 0.0 | 1.3 | 0.0 | 94.7 | 0.0 | |
| Net Income Adj (tax-effected) | 79.3 | 89.4 | 3.8 | -11.1 | -24.1 | -23.2 | -6.8 | -2.6 | -29.5 | -31.7 | -45.6 | -47.6 | |
| EPS Adj | 17.88 | 20.12 | 1.74 | -1.86 | -4.10 | -3.62 | -1.47 | 0.67 | -6.40 | -4.29 | -8.85 | -8.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | 9.2 | |