In ₹ Crore except Per Share 12 Months Ending | 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 | 135.4 | 519.3 | 746.6 | 274.1 | 274.3 | 381.2 | 516.8 | 202.9 | 155.7 | 396.2 | |
| Other Income | 1.0 | 3.0 | 1.0 | -0.1 | 0.6 | 4.1 | -1.9 | 1.3 | 1.2 | 1.8 | |
| Total Income | 136.4 | 522.3 | 747.6 | 274.1 | 274.9 | 385.3 | 514.9 | 204.2 | 156.9 | 398.0 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 67.7 | 244.6 | 408.1 | 63.0 | 78.6 | 184.2 | 133.1 | 43.0 | 95.3 | 158.2 | |
| + Purchases of Stock-in-Trade | 41.2 | 52.9 | 120.6 | 32.7 | 89.8 | 143.2 | 75.4 | 18.2 | 74.2 | 152.8 | |
| + Changes in Inventories | 36.7 | 94.5 | -34.2 | 89.4 | 43.3 | -56.8 | 138.7 | 76.8 | -48.9 | -60.7 | |
| + Employee Benefit Expense | 22.3 | 26.1 | 29.1 | 28.8 | 23.2 | 25.3 | 23.7 | 25.5 | 24.8 | 25.0 | |
| + Finance Costs | 15.5 | 15.6 | 16.4 | 16.2 | 17.5 | 13.7 | 12.8 | 14.6 | 12.3 | 15.0 | |
| + Depreciation & Amortisation | 10.7 | 10.1 | 10.4 | 10.9 | 11.5 | 10.5 | 10.4 | 10.4 | 10.4 | 9.8 | |
| + Other Expenses | 34.6 | 46.6 | 75.9 | 66.0 | 35.1 | 39.5 | 68.4 | 35.7 | 37.3 | 43.2 | |
| Total Expenses | 228.7 | 490.4 | 626.4 | 306.9 | 299.0 | 359.6 | 462.5 | 224.1 | 205.4 | 343.3 | |
| EBITDA | -67.1 | 54.6 | 147.1 | -5.8 | 4.4 | 45.8 | 77.5 | 3.8 | -27.0 | 77.7 | |
| EBIT | -77.8 | 44.5 | 136.6 | -16.7 | -7.2 | 35.3 | 67.2 | -6.6 | -37.4 | 68.0 | |
| Profit | |||||||||||
| PBT before Exceptional Items | -92.3 | 31.9 | 121.2 | -32.9 | -24.0 | 25.7 | 52.5 | -19.9 | -48.4 | 54.7 | |
| Pretax Income | -92.3 | 31.9 | 121.2 | -32.9 | -24.0 | 25.7 | 52.5 | -19.9 | -48.4 | 54.7 | |
| + Current Tax | -14.7 | 14.1 | 28.3 | -7.7 | -1.1 | 11.5 | 17.5 | -3.2 | -6.4 | 15.6 | |
| + Deferred Tax | -5.1 | -3.5 | -1.7 | -1.0 | -1.1 | -5.7 | -4.0 | -3.9 | -4.8 | -1.5 | |
| Tax Expense | -19.8 | 10.6 | 26.6 | -8.7 | -2.1 | 5.8 | 13.5 | -7.1 | -11.2 | 14.1 | |
| Net Income | -72.5 | 21.3 | 94.7 | -24.2 | -21.9 | 19.9 | 38.9 | -12.7 | -37.2 | 40.7 | |
| + Net Income — Continuing Ops | -72.5 | 21.3 | 94.7 | -24.2 | -21.9 | 19.9 | 38.9 | -12.7 | -37.2 | 40.7 | |
| + Other Comprehensive Income | 20.1 | 0.0 | 0.0 | -0.0 | 10.3 | 0.0 | 0.0 | 0.5 | 8.9 | 0.4 | |
| Total Comprehensive Income | -52.4 | 21.3 | 94.7 | -24.2 | -11.6 | 19.9 | 39.0 | -12.3 | -28.4 | 41.0 | |
| Per Share | |||||||||||
| Basic EPS | -30.66 | 9.00 | 40.03 | -10.22 | -9.26 | 8.42 | 16.46 | -0.36 | 1.05 | 1.15 | |
| Diluted EPS | -30.66 | 9.00 | 40.03 | -10.22 | -9.26 | 8.42 | 16.46 | -0.36 | 1.05 | 1.15 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 10.3 | 0.0 | 0.0 | 0.5 | 8.9 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 26.9 | 0.0 | 0.0 | -0.0 | 14.6 | 0.0 | 0.0 | 0.6 | 12.1 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 4.3 | 0.0 | 0.0 | 0.1 | 3.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.8 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | -0.2 | -0.0 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | -30.66 | 9.00 | 40.03 | -10.22 | -9.26 | 8.42 | 16.46 | -0.36 | 1.05 | 1.15 | |
| Diluted EPS — Continuing Operations | -30.66 | 9.00 | 40.03 | -10.22 | -9.26 | 8.42 | 16.46 | -0.36 | 1.05 | 1.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | -10.2 | 127.3 | 252.1 | 89.0 | 62.7 | 110.6 | 169.6 | 65.0 | 35.2 | 145.9 | |
| Gross Margin % | -7.50 | 24.52 | 33.77 | 32.46 | 22.85 | 29.01 | 32.82 | 32.01 | 22.58 | 36.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | -92.3 | 31.9 | 121.2 | -32.9 | -24.0 | 25.7 | 52.5 | -19.9 | -48.4 | 54.7 | |
| Net Income Adj (tax-effected) | -72.5 | 21.3 | 94.7 | -24.2 | -21.9 | 19.9 | 38.9 | -12.7 | -37.2 | 40.7 | |
| EPS Adj | -30.66 | 9.00 | 40.03 | -10.22 | -9.26 | 8.42 | 16.46 | -0.36 | 1.05 | 1.15 | |
| 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 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 35.5 | 35.5 | |