In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,782.8 | 3,283.0 | 3,587.3 | |
| Other Income | 70.4 | 556.6 | 136.0 | |
| Total Income | 2,853.2 | 3,839.5 | 3,723.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 136.7 | 153.8 | 153.7 | |
| + Changes in Inventories | -174.5 | -923.7 | 173.5 | |
| + Employee Benefit Expense | 1,533.5 | 1,844.5 | 1,553.8 | |
| + Finance Costs | 46.4 | 52.2 | 48.3 | |
| + Depreciation & Amortisation | 126.9 | 150.1 | 126.2 | |
| + Other Expenses | 1,253.4 | 2,543.7 | 1,770.7 | |
| Total Expenses | 2,922.3 | 3,820.6 | 3,826.3 | |
| EBITDA | 33.7 | -335.3 | -64.5 | |
| EBIT | -93.2 | -485.4 | -190.7 | |
| Profit | ||||
| PBT before Exceptional Items | -69.1 | 18.9 | -103.1 | |
| Pretax Income | -69.1 | 18.9 | -103.1 | |
| + Current Tax | -43.4 | 0.0 | 0.0 | |
| + Deferred Tax | -2.8 | -8.3 | -35.0 | |
| Tax Expense | -46.2 | -8.3 | -35.0 | |
| Net Income | -22.9 | 27.3 | -68.1 | |
| + Net Income — Continuing Ops | -22.9 | 27.3 | -68.1 | |
| + Other Comprehensive Income | 13.9 | 97.0 | 27.4 | |
| Total Comprehensive Income | -9.0 | 124.3 | -40.7 | |
| Per Share | ||||
| Basic EPS | -0.05 | 0.06 | -0.15 | |
| Diluted EPS | -0.05 | 0.06 | -0.15 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 13.9 | 97.0 | 27.4 | |
| + Items NOT to be Reclassified to P&L | 18.6 | 129.6 | 36.6 | |
| + Tax on Items NOT to be Reclassified | 4.7 | 32.6 | 9.2 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -0.05 | 0.06 | -0.15 | |
| Diluted EPS — Continuing Operations | -0.05 | 0.06 | -0.15 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||
| Related-party Transactions — During the Period | — | 1,289.2 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,820.6 | 4,052.9 | 3,260.1 | |
| Gross Margin % | 101.36 | 123.45 | 90.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -69.1 | 18.9 | -103.1 | |
| Net Income Adj (tax-effected) | -22.9 | 27.3 | -68.1 | |
| EPS Adj | -0.05 | 0.06 | -0.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.41 | |
| Filed Dscr | 0.00 | 0.00 | 0.05 | |
| Filed Iscr | 0.02 | 0.01 | -1.13 | |
| Paid Up Equity Capital | 4,657.0 | 4,657.0 | 4,657.0 | |