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 | 927.1 | 1,294.8 | 2,805.5 | 2,401.3 | 1,684.7 | 2,133.3 | 3,753.7 | 3,449.1 | 1,647.0 | 2,942.8 | 4,147.5 | 3,887.7 | |
| Other Income | 12.7 | 5.2 | 18.0 | 20.7 | 17.8 | 16.0 | 19.1 | 29.7 | 15.6 | 54.8 | 20.1 | 47.5 | |
| Total Income | 939.8 | 1,300.0 | 2,823.5 | 2,422.0 | 1,702.5 | 2,149.3 | 3,772.8 | 3,478.8 | 1,662.6 | 2,997.6 | 4,167.6 | 3,935.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 710.2 | 1,083.0 | 2,204.7 | 1,839.9 | 1,322.1 | 1,674.8 | 2,982.3 | 2,729.8 | 1,271.5 | 2,374.1 | 3,266.5 | 3,069.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 92.4 | 95.1 | 71.5 | 164.6 | 165.0 | 136.5 | 39.8 | 75.4 | 126.4 | 120.2 | |
| + Changes in Inventories | 10.4 | -44.3 | 38.9 | 39.7 | -47.9 | -105.3 | -16.1 | 40.9 | -1.8 | -86.8 | -24.5 | -32.5 | |
| + Employee Benefit Expense | 59.6 | 63.9 | 74.2 | 76.4 | 76.8 | 79.0 | 92.3 | 89.8 | 90.7 | 123.0 | 155.7 | 154.6 | |
| + Finance Costs | 36.6 | 36.9 | 48.3 | 51.8 | 48.6 | 53.7 | 54.6 | 63.4 | 76.9 | 79.4 | 64.7 | 84.7 | |
| + Depreciation & Amortisation | 45.2 | 46.6 | 51.5 | 54.9 | 56.6 | 58.8 | 58.0 | 61.8 | 70.2 | 91.2 | 99.3 | 108.2 | |
| + Other Expenses | 87.3 | 113.7 | 173.4 | 154.0 | 148.5 | 161.5 | 235.4 | 195.4 | 155.5 | 211.0 | 265.1 | 263.5 | |
| Total Expenses | 949.3 | 1,299.7 | 2,683.3 | 2,311.9 | 1,676.2 | 2,087.0 | 3,571.5 | 3,317.6 | 1,702.9 | 2,867.3 | 3,953.3 | 3,768.6 | |
| EBITDA | 59.6 | 78.5 | 221.9 | 196.2 | 113.7 | 158.7 | 294.8 | 256.7 | 91.3 | 246.1 | 358.2 | 312.1 | |
| EBIT | 14.3 | 31.9 | 170.4 | 141.2 | 57.1 | 100.0 | 236.8 | 194.9 | 21.0 | 154.9 | 258.9 | 203.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -9.5 | 0.3 | 140.2 | 110.1 | 26.3 | 62.3 | 201.3 | 161.2 | -40.3 | 130.3 | 214.3 | 166.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103.1 | 64.0 | -122.6 | |
| Pretax Income | -9.5 | 0.3 | 140.2 | 110.1 | 26.3 | 62.3 | 201.3 | 161.2 | -40.3 | 27.2 | 278.3 | 44.0 | |
| + Current Tax | 0.7 | 7.3 | 24.8 | 29.2 | -1.3 | 12.5 | 58.3 | 43.6 | -11.2 | 30.5 | 50.0 | 44.5 | |
| + Deferred Tax | -4.5 | -6.5 | 14.0 | 0.5 | 4.0 | 3.7 | 11.8 | 4.7 | -4.4 | -2.6 | -0.6 | -4.2 | |
| Tax Expense | -3.8 | 0.8 | 38.8 | 29.8 | 2.6 | 16.2 | 70.2 | 48.4 | -15.6 | 27.9 | 49.3 | 40.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -2.3 | -5.6 | -2.7 | -9.0 | -12.7 | -6.9 | -7.5 | -8.6 | -67.0 | -0.5 | |
| Net Income | -5.7 | -0.5 | 99.0 | 74.7 | 21.0 | 37.0 | 118.4 | 106.0 | -32.1 | -9.3 | 162.0 | 3.1 | |
| + Net Income — Continuing Ops | -5.7 | -0.5 | 101.4 | 80.3 | 23.6 | 46.1 | 131.1 | 112.9 | -24.6 | -0.7 | 229.0 | 3.6 | |
| + Other Comprehensive Income | -1.9 | 0.4 | -0.5 | -0.2 | -0.2 | 0.1 | 0.9 | 0.3 | -0.9 | 12.8 | 2.9 | 42.0 | |
| Total Comprehensive Income | -7.5 | -0.2 | 98.6 | 74.5 | 20.8 | 37.1 | 119.4 | 106.3 | -33.1 | 3.5 | 164.8 | 45.1 | |
| Net Income to Common | -6.9 | -0.5 | 94.7 | 72.4 | 19.2 | 35.9 | 116.1 | 103.9 | -32.9 | -27.2 | 133.9 | 22.3 | |
| Minority Interest | 1.3 | -0.0 | 4.4 | 2.4 | 1.7 | 1.2 | 2.4 | 2.1 | 0.7 | 17.9 | 28.1 | -19.2 | |
| Per Share | |||||||||||||
| Basic EPS | -2.06 | -0.14 | 28.10 | 21.48 | 5.70 | 10.61 | 34.32 | 30.65 | -9.34 | -7.75 | 38.04 | 6.34 | |
| Diluted EPS | -2.06 | -0.14 | 28.01 | 21.40 | 5.68 | 10.55 | 34.12 | 30.51 | -9.30 | -7.71 | 37.89 | 6.33 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | 0.3 | -0.9 | 12.8 | 2.9 | 42.0 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -0.7 | 0.9 | -0.3 | -1.0 | -0.5 | 0.6 | -0.3 | -2.1 | -0.1 | 4.8 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | -0.1 | -0.5 | -0.2 | 1.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | -0.2 | 0.2 | -0.1 | -0.2 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | 1.2 | -1.5 | -0.1 | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 12.4 | -0.7 | 41.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.2 | 0.2 | -0.3 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | 0.3 | -0.3 | -0.0 | 0.2 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -8.8 | -0.1 | 94.2 | 72.1 | 19.1 | 36.0 | 1.0 | 104.2 | -33.8 | -18.4 | 136.7 | 27.7 | |
| Comprehensive Income — Non-controlling Interests | 1.3 | -0.1 | 4.4 | 2.3 | 1.7 | 1.2 | -0.0 | 2.1 | 0.7 | 21.9 | 28.1 | 14.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.06 | -0.14 | 28.10 | 21.48 | 5.70 | 10.61 | 34.32 | 30.65 | -9.34 | -7.75 | 38.04 | 6.34 | |
| Diluted EPS — Continuing Operations | -2.06 | -0.14 | 28.01 | 21.40 | 5.68 | 10.55 | 34.12 | 30.51 | -9.30 | -7.71 | 37.89 | 6.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 206.5 | 256.0 | 469.5 | 426.6 | 339.0 | 399.3 | 622.5 | 541.9 | 337.5 | 580.1 | 779.1 | 730.2 | |
| Gross Margin % | 22.27 | 19.77 | 16.74 | 17.77 | 20.13 | 18.72 | 16.58 | 15.71 | 20.49 | 19.71 | 18.79 | 18.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -9.5 | 0.3 | 140.2 | 110.1 | 26.3 | 62.3 | 201.3 | 161.2 | -40.3 | 130.3 | 214.3 | 166.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103.1 | 64.0 | -122.6 | |
| Net Income Adj (tax-effected) | -5.7 | -0.5 | 99.0 | 74.7 | 21.0 | 37.0 | 118.4 | 106.0 | -32.1 | 31.9 | 109.3 | 52.1 | |
| EPS Adj | -2.06 | -0.14 | 28.10 | 21.48 | 5.70 | 10.61 | 34.32 | 30.65 | -9.34 | 26.48 | 25.67 | 107.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 33.7 | 33.7 | 33.7 | 33.7 | 33.8 | 33.8 | 33.8 | 33.9 | 35.1 | 35.2 | 35.2 | 35.3 | |