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 | 401.7 | 330.0 | 283.1 | 370.8 | 372.4 | 361.5 | 373.5 | 346.6 | 378.9 | 390.5 | 439.9 | 405.7 | |
| Other Income | 4.7 | 3.8 | 4.7 | 3.5 | 5.8 | 15.1 | 11.9 | 6.3 | 1.8 | 7.9 | 8.9 | 14.0 | |
| Total Income | 406.3 | 333.8 | 287.8 | 374.3 | 378.3 | 376.6 | 385.4 | 352.9 | 380.7 | 398.4 | 448.9 | 419.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 95.1 | 96.4 | 72.5 | 96.3 | 109.7 | 96.4 | 88.8 | 85.9 | 89.7 | 85.3 | 84.6 | 91.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 2.8 | 0.0 | 1.8 | |
| + Changes in Inventories | 19.0 | -14.8 | 2.2 | 5.7 | -28.2 | 4.4 | 54.7 | 10.6 | -12.0 | 4.7 | 28.6 | -9.1 | |
| + Employee Benefit Expense | 54.1 | 54.3 | 53.7 | 57.6 | 54.4 | 53.6 | 44.4 | 36.3 | 22.0 | 24.2 | 28.2 | 25.5 | |
| + Finance Costs | 9.6 | 7.4 | 3.2 | 7.3 | 9.6 | 5.1 | 9.5 | 4.2 | 3.6 | 3.0 | 3.4 | 2.3 | |
| + Depreciation & Amortisation | 31.0 | 34.7 | 33.6 | 34.0 | 33.3 | 31.9 | 36.2 | 29.5 | 22.3 | 22.2 | 21.5 | 21.6 | |
| + Other Expenses | 200.9 | 173.8 | 180.2 | 188.8 | 207.8 | 217.2 | 170.2 | 150.7 | 159.8 | 150.4 | 162.2 | 169.2 | |
| Total Expenses | 409.7 | 351.9 | 345.4 | 389.6 | 386.6 | 408.6 | 403.9 | 317.3 | 286.2 | 292.6 | 328.4 | 302.4 | |
| EBITDA | 32.5 | 20.2 | -25.5 | 22.4 | 28.7 | -10.1 | 15.5 | 63.0 | 118.6 | 123.0 | 136.4 | 127.2 | |
| EBIT | 1.5 | -14.5 | -59.1 | -11.6 | -4.6 | -42.0 | -20.8 | 33.5 | 96.3 | 100.9 | 114.9 | 105.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -3.4 | -18.1 | -57.6 | -15.3 | -8.4 | -32.0 | -18.4 | 35.6 | 94.5 | 105.8 | 120.5 | 117.3 | |
| + Exceptional Items | 32.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -222.3 | -7.8 | 16.7 | 0.0 | 0.0 | |
| Pretax Income | 28.9 | -18.1 | -57.5 | -15.3 | -8.4 | -32.0 | -18.4 | -186.7 | 86.8 | 122.4 | 120.5 | 117.3 | |
| + Current Tax | -3.7 | 1.0 | 0.4 | 0.0 | 0.0 | 0.4 | 7.8 | 19.4 | 25.3 | 26.2 | -55.8 | 31.1 | |
| + Deferred Tax | 2.6 | -3.3 | -4.2 | -1.3 | 4.8 | -2.4 | 3.2 | -2.5 | -0.2 | -4.1 | 6.8 | 0.2 | |
| Tax Expense | -1.1 | -2.3 | -3.8 | -1.3 | 4.8 | -1.9 | 11.0 | 16.9 | 25.0 | 22.1 | -49.0 | 31.3 | |
| + Share of Associates & JVs | 0.5 | -0.1 | 0.3 | -0.2 | 0.1 | -0.0 | -0.1 | 0.1 | -0.2 | -0.2 | -0.4 | 0.6 | |
| Net Income | 30.5 | -15.9 | -53.3 | -14.2 | -13.1 | -30.1 | -29.5 | -203.5 | 61.6 | 100.2 | 169.1 | 86.6 | |
| + Net Income — Continuing Ops | 30.0 | -15.8 | -53.7 | -14.0 | -13.2 | -30.1 | -29.5 | -203.6 | 61.7 | 100.4 | 169.5 | 86.0 | |
| + Other Comprehensive Income | -1.1 | 3.3 | -2.2 | -1.1 | 2.9 | -2.4 | 0.1 | 15.5 | -8.5 | -9.8 | 0.7 | -0.5 | |
| Total Comprehensive Income | 29.4 | -12.6 | -55.5 | -15.3 | -10.3 | -32.5 | -29.4 | -188.0 | 53.1 | 90.4 | 169.8 | 86.1 | |
| Net Income to Common | 0.0 | -15.6 | -48.1 | -13.0 | -9.8 | -26.8 | -20.1 | -166.6 | 26.4 | 100.1 | 169.1 | 86.8 | |
| Minority Interest | 0.0 | -0.3 | -5.3 | -1.3 | -3.4 | -3.3 | -9.4 | -36.9 | 35.2 | 0.1 | -0.0 | -0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.92 | -1.19 | -3.68 | -0.99 | -0.75 | -2.05 | -1.53 | -12.56 | 1.98 | 7.20 | 12.07 | 6.19 | |
| Diluted EPS | 1.92 | -1.19 | -3.68 | -0.99 | -0.75 | -2.05 | -1.53 | -12.56 | 1.97 | 7.15 | 12.06 | 6.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 15.5 | -8.5 | -9.8 | 0.7 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.7 | -0.2 | -0.2 | -0.2 | 0.2 | 0.3 | -0.1 | -0.8 | 0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | -0.2 | 0.1 | -0.1 | |
| + 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 | -1.1 | 3.3 | -1.7 | -0.9 | 3.0 | -2.2 | -0.0 | 15.3 | -8.4 | -9.2 | 0.5 | -0.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | 3.3 | -2.2 | -14.0 | -6.9 | -29.1 | -20.0 | -151.1 | 17.9 | 90.3 | 169.9 | 86.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -5.3 | -1.3 | -3.4 | -3.3 | -9.4 | -36.9 | 35.2 | 0.1 | -0.0 | -0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.92 | -1.19 | -3.68 | -0.99 | -0.75 | -2.05 | -1.53 | -12.56 | 1.98 | 7.20 | 12.07 | 6.19 | |
| Diluted EPS — Continuing Operations | 1.92 | -1.19 | -3.68 | -0.99 | -0.75 | -2.05 | -1.53 | -12.56 | 1.97 | 7.15 | 12.06 | 6.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 287.5 | 248.3 | 208.3 | 268.8 | 290.9 | 260.7 | 230.0 | 250.1 | 300.4 | 297.7 | 326.8 | 321.9 | |
| Gross Margin % | 71.58 | 75.25 | 73.59 | 72.49 | 78.12 | 72.12 | 61.58 | 72.16 | 79.28 | 76.23 | 74.28 | 79.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -3.4 | -18.1 | -57.6 | -15.3 | -8.4 | -32.0 | -18.4 | 35.6 | 94.5 | 105.8 | 120.5 | 117.3 | |
| − Exceptional Items (reconciliation) | 32.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -222.3 | -7.8 | 16.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.9 | -15.9 | -53.4 | -14.2 | -13.1 | -30.1 | -29.5 | 18.8 | 67.1 | 86.5 | 169.1 | 86.6 | |
| EPS Adj | -0.12 | -1.19 | -3.68 | -0.99 | -0.75 | -2.05 | -1.53 | 1.16 | 2.16 | 6.22 | 12.07 | 6.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1,402.83 | |
| Paid Up Equity Capital | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.1 | 13.2 | 13.3 | 13.3 | 14.0 | 14.0 | 0.0 | |