In ₹ Crore except Per Share 12 Months Ending | 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 | 492.7 | 513.6 | 748.6 | 681.5 | 736.8 | |
| Other Income | 12.1 | 11.7 | 10.8 | 15.1 | 15.0 | |
| Total Income | 504.7 | 525.3 | 759.4 | 696.6 | 751.8 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 417.6 | 440.0 | 627.1 | 719.7 | 712.0 | |
| + Purchases of Stock-in-Trade | 3.7 | 1.7 | 2.7 | 4.7 | 4.8 | |
| + Changes in Inventories | -130.8 | -131.2 | -220.7 | -341.3 | -280.3 | |
| + Employee Benefit Expense | 62.9 | 72.1 | 73.4 | 74.1 | 75.9 | |
| + Finance Costs | 52.9 | 52.4 | 52.6 | 52.5 | 55.4 | |
| + Depreciation & Amortisation | 48.7 | 51.5 | 54.0 | 55.8 | 60.4 | |
| + Other Expenses | 83.6 | 89.5 | 99.9 | 98.5 | 116.7 | |
| Total Expenses | 538.5 | 575.8 | 689.0 | 664.0 | 744.8 | |
| EBITDA | 55.8 | 41.7 | 166.3 | 125.7 | 107.8 | |
| EBIT | 7.1 | -9.8 | 112.3 | 70.0 | 47.4 | |
| Profit | ||||||
| PBT before Exceptional Items | -33.7 | -50.6 | 70.5 | 32.5 | 7.0 | |
| Pretax Income | -33.7 | -50.6 | 70.5 | 32.5 | 7.0 | |
| + Share of Associates & JVs | -1.0 | -1.5 | -1.6 | -1.4 | -1.0 | |
| Net Income | -34.7 | -52.1 | 68.8 | 31.2 | 6.0 | |
| + Net Income — Continuing Ops | -33.7 | -50.6 | 70.5 | 32.5 | 7.0 | |
| + Other Comprehensive Income | -0.2 | 0.3 | 0.2 | -0.3 | -0.0 | |
| Total Comprehensive Income | -34.9 | -51.8 | 69.1 | 30.8 | 6.0 | |
| Net Income to Common | -34.5 | -51.7 | 69.1 | 32.0 | 7.0 | |
| Minority Interest | -0.2 | -0.4 | -0.2 | -0.8 | -1.0 | |
| Per Share | ||||||
| Basic EPS | -9.86 | -3.73 | 4.55 | 2.05 | 0.46 | |
| Diluted EPS | -9.86 | -3.73 | 4.55 | 1.97 | 0.44 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -0.2 | 0.3 | 0.2 | -0.3 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | 0.3 | 0.2 | -0.3 | -0.0 | |
| Comprehensive Income — Owners of Parent | -0.2 | 0.3 | 0.2 | -0.3 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | -9.86 | -3.73 | 4.55 | 2.05 | 0.46 | |
| Diluted EPS — Continuing Operations | -9.86 | -3.73 | 4.55 | 1.97 | 0.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 202.3 | 203.2 | 339.6 | 298.4 | 300.4 | |
| Gross Margin % | 41.05 | 39.57 | 45.36 | 43.78 | 40.77 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | -33.7 | -50.6 | 70.5 | 32.5 | 7.0 | |
| Net Income Adj (tax-effected) | -34.7 | -52.1 | 68.8 | 31.2 | 6.0 | |
| EPS Adj | -9.86 | -3.73 | 4.55 | 2.05 | 0.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 3.5 | 15.1 | 15.1 | 15.2 | 15.2 | |