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 | 400.9 | 371.2 | 423.6 | 343.2 | 383.7 | 360.0 | 471.6 | 388.2 | 406.9 | 423.9 | 538.5 | 530.9 | |
| Other Income | 1.2 | 1.3 | 4.4 | 0.5 | 1.0 | 0.8 | 6.9 | 4.8 | 3.3 | 2.9 | 4.0 | 1.4 | |
| Total Income | 402.1 | 372.5 | 428.1 | 343.7 | 384.7 | 360.8 | 478.5 | 393.0 | 410.3 | 426.8 | 542.4 | 532.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 70.2 | 70.0 | 71.2 | 69.9 | 65.6 | 65.4 | 69.8 | 79.6 | 68.6 | 56.8 | 109.9 | 91.2 | |
| + Purchases of Stock-in-Trade | 194.7 | 172.4 | 180.0 | 145.8 | 160.3 | 171.8 | 219.4 | 172.3 | 175.6 | 199.1 | 235.9 | 249.3 | |
| + Changes in Inventories | -10.5 | -14.4 | 18.4 | -17.0 | 7.4 | -15.4 | 9.7 | -19.8 | -13.5 | 1.6 | 39.4 | -8.6 | |
| + Employee Benefit Expense | 31.1 | 35.6 | 33.6 | 33.5 | 39.5 | 37.0 | 39.4 | 36.0 | 41.1 | 35.9 | 42.7 | 40.4 | |
| + Finance Costs | 7.1 | 5.2 | 11.2 | 5.8 | 6.2 | 6.3 | 8.1 | 7.2 | 7.1 | 6.8 | 9.3 | 8.5 | |
| + Depreciation & Amortisation | 12.3 | 12.1 | 12.9 | 12.8 | 12.7 | 12.9 | 12.4 | 13.6 | 13.2 | 13.0 | 16.3 | 16.0 | |
| + Other Expenses | 95.6 | 106.1 | 100.6 | 94.9 | 96.2 | 85.4 | 104.1 | 95.3 | 98.5 | 89.8 | 131.4 | 125.7 | |
| Total Expenses | 400.4 | 387.0 | 427.9 | 345.7 | 388.0 | 363.3 | 462.9 | 384.1 | 390.6 | 403.0 | 585.0 | 522.6 | |
| EBITDA | 19.9 | 1.5 | 19.9 | 16.1 | 14.6 | 15.9 | 29.2 | 24.9 | 36.6 | 40.8 | -20.9 | 32.9 | |
| EBIT | 7.7 | -10.6 | 7.0 | 3.3 | 1.9 | 3.0 | 16.8 | 11.3 | 23.4 | 27.8 | -37.2 | 16.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 1.8 | -14.5 | 0.2 | -2.0 | -3.3 | -2.5 | 15.6 | 8.9 | 19.7 | 23.8 | -42.5 | 9.8 | |
| Pretax Income | 1.8 | -14.5 | 0.2 | -2.0 | -3.3 | -2.5 | 15.6 | 8.9 | 19.7 | 23.8 | -42.5 | 9.8 | |
| + Current Tax | 0.3 | 0.3 | 2.7 | 2.4 | 1.2 | 1.2 | 0.8 | 3.1 | 5.2 | 4.4 | -10.1 | 2.5 | |
| + Deferred Tax | 4.2 | -6.7 | 2.9 | -4.8 | -9.2 | -2.8 | -1.6 | -1.4 | -2.3 | 0.9 | 0.3 | -0.7 | |
| Tax Expense | 4.6 | -6.4 | 5.6 | -2.4 | -8.0 | -1.6 | -0.8 | 1.6 | 3.0 | 5.3 | -9.9 | 1.7 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| Net Income | -2.8 | -8.1 | -5.5 | 0.3 | 4.7 | -0.9 | 16.4 | 7.2 | 16.7 | 18.5 | -32.7 | 8.1 | |
| + Net Income — Continuing Ops | -2.8 | -8.1 | -5.4 | 0.4 | 4.7 | -0.9 | 16.4 | 7.2 | 16.7 | 18.5 | -32.7 | 8.1 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.1 | -0.0 | -0.1 | -0.1 | -0.1 | 0.4 | -1.1 | -0.1 | 0.3 | 0.1 | |
| Total Comprehensive Income | -2.8 | -8.1 | -5.5 | 0.3 | 4.6 | -1.0 | 16.4 | 7.6 | 15.6 | 18.5 | -32.3 | 8.2 | |
| Net Income to Common | -1.3 | — | -2.4 | 1.8 | 6.5 | 0.3 | 18.9 | 7.5 | 16.3 | 20.1 | -31.9 | 8.1 | |
| Minority Interest | -1.5 | — | -3.1 | -1.5 | -1.8 | -1.2 | -2.5 | -0.2 | 0.4 | -1.5 | -0.8 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.10 | -0.49 | -0.19 | 0.15 | 0.51 | 0.02 | 1.29 | 0.32 | 0.70 | 0.87 | -1.08 | 0.27 | |
| Diluted EPS | -0.10 | -0.49 | -0.19 | 0.15 | 0.51 | 0.02 | 1.29 | 0.32 | 0.70 | 0.87 | -1.08 | 0.27 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.4 | -1.1 | -0.1 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | -0.1 | -0.1 | -0.2 | -0.2 | 0.3 | -0.1 | 0.0 | 0.0 | 0.8 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.0 | -0.0 | -0.0 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | -0.3 | 0.5 | -1.2 | -0.1 | -0.3 | 0.1 | |
| Comprehensive Income — Owners of Parent | -0.0 | -6.3 | -2.5 | 1.8 | 6.4 | 0.2 | 18.9 | 7.9 | 15.1 | -0.1 | -31.6 | 8.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -1.9 | -3.1 | -1.5 | -1.8 | -1.2 | -2.5 | -0.2 | 0.4 | 0.0 | -0.8 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.10 | -0.49 | -0.19 | 0.15 | 0.51 | 0.02 | 1.29 | 0.32 | 0.70 | 0.87 | -1.08 | 0.27 | |
| Diluted EPS — Continuing Operations | -0.10 | -0.49 | -0.19 | 0.15 | 0.51 | 0.02 | 1.29 | 0.32 | 0.70 | 0.87 | -1.08 | 0.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 146.6 | 143.2 | 154.0 | 144.4 | 150.3 | 138.3 | 172.7 | 156.2 | 176.3 | 166.4 | 153.2 | 199.0 | |
| Gross Margin % | 36.56 | 38.58 | 36.36 | 42.08 | 39.19 | 38.40 | 36.62 | 40.23 | 43.33 | 39.26 | 28.45 | 37.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 1.8 | -14.5 | 0.2 | -2.0 | -3.3 | -2.5 | 15.6 | 8.9 | 19.7 | 23.8 | -42.5 | 9.8 | |
| Net Income Adj (tax-effected) | -2.8 | -8.1 | -5.5 | 0.3 | 4.7 | -0.9 | 16.4 | 7.2 | 16.7 | 18.5 | -32.7 | 8.1 | |
| EPS Adj | -0.10 | -0.49 | -0.19 | 0.15 | 0.51 | 0.02 | 1.29 | 0.32 | 0.70 | 0.87 | -1.08 | 0.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 126.7 | 126.7 | 126.7 | 126.7 | 126.7 | 147.0 | 147.0 | 231.9 | 231.9 | 231.9 | 296.5 | 296.5 | |