In ₹ Crore except Per Share 12 Months Ending | 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 | 1,652.1 | 1,904.9 | 2,172.3 | 1,930.3 | 1,862.6 | 2,099.1 | 2,423.6 | 2,162.7 | 2,106.2 | |
| Other Income | 26.8 | 30.9 | 44.3 | 48.5 | 48.4 | 38.2 | 56.8 | 40.8 | 46.9 | |
| Total Income | 1,678.9 | 1,935.9 | 2,216.6 | 1,978.8 | 1,911.0 | 2,137.3 | 2,480.5 | 2,203.5 | 2,153.1 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 136.9 | 179.2 | 192.8 | 222.9 | 209.4 | 257.8 | 201.7 | 118.2 | 250.4 | |
| + Purchases of Stock-in-Trade | 885.3 | 1,289.1 | 1,258.4 | 1,102.1 | 895.8 | 1,129.3 | 1,194.0 | 1,304.7 | 1,160.6 | |
| + Changes in Inventories | 6.9 | -274.4 | -82.0 | -118.7 | 39.9 | -58.2 | 184.8 | -25.0 | -74.2 | |
| + Employee Benefit Expense | 156.8 | 165.1 | 177.3 | 229.3 | 202.7 | 203.5 | 197.3 | 190.1 | 182.8 | |
| + Finance Costs | 38.0 | 40.5 | 42.2 | 37.6 | 40.3 | 39.8 | 39.2 | 36.4 | 36.6 | |
| + Depreciation & Amortisation | 95.5 | 98.0 | 103.6 | 107.5 | 101.1 | 98.5 | 103.5 | 104.1 | 94.3 | |
| + Other Expenses | 417.0 | 488.9 | 517.9 | 478.8 | 481.7 | 504.5 | 548.9 | 504.5 | 526.9 | |
| Total Expenses | 1,736.4 | 1,986.4 | 2,210.2 | 2,059.6 | 1,970.8 | 2,175.2 | 2,469.3 | 2,233.1 | 2,177.5 | |
| EBITDA | 49.2 | 57.0 | 107.9 | 15.9 | 33.1 | 62.2 | 97.0 | 70.1 | 59.7 | |
| EBIT | -46.3 | -40.9 | 4.3 | -91.7 | -67.9 | -36.3 | -6.5 | -34.0 | -34.7 | |
| Profit | ||||||||||
| PBT before Exceptional Items | -57.5 | -50.5 | 6.4 | -80.8 | -59.8 | -37.9 | 11.1 | -29.7 | -24.4 | |
| + Exceptional Items | -12.3 | -1.0 | 0.5 | -36.7 | -6.5 | -3.4 | -16.3 | -23.8 | -18.4 | |
| Pretax Income | -69.8 | -51.6 | 6.9 | -117.6 | -66.3 | -41.3 | -5.2 | -53.5 | -42.8 | |
| + Current Tax | 7.8 | 14.7 | 11.2 | 1.3 | 6.9 | 9.5 | 14.3 | 6.4 | 9.3 | |
| + Deferred Tax | -1.9 | -3.4 | 10.4 | -7.4 | -6.7 | -0.2 | 18.9 | -11.6 | -8.1 | |
| Tax Expense | 5.9 | 11.3 | 21.6 | -6.0 | 0.2 | 9.3 | 33.2 | -5.3 | 1.2 | |
| Net Income | -75.7 | -62.9 | -14.7 | -111.5 | -66.5 | -50.5 | -38.4 | -48.2 | -44.0 | |
| + Net Income — Continuing Ops | -75.7 | -62.9 | -14.7 | -111.5 | -66.5 | -50.5 | -38.4 | -48.2 | -44.0 | |
| + Other Comprehensive Income | 0.7 | -0.5 | 0.1 | 1.8 | -1.4 | 0.9 | 2.1 | -1.3 | -1.6 | |
| Total Comprehensive Income | -75.0 | -63.3 | -14.6 | -109.7 | -67.9 | -49.7 | -36.3 | -49.5 | -45.6 | |
| Net Income to Common | -56.7 | -50.2 | -7.8 | -76.7 | -46.4 | -35.1 | -28.4 | -30.3 | -31.2 | |
| Minority Interest | -19.0 | -12.6 | -6.9 | -34.8 | -20.1 | -15.5 | -10.0 | -17.9 | -12.7 | |
| Per Share | ||||||||||
| Basic EPS | -1.28 | -1.09 | -0.16 | -1.60 | -0.96 | -0.73 | -0.59 | -0.63 | -0.64 | |
| Diluted EPS | -1.28 | -1.09 | -0.16 | -1.60 | -0.96 | -0.73 | -0.59 | -0.63 | -0.64 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 1.8 | -1.4 | 0.9 | 2.1 | -1.3 | -1.6 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.2 | -0.0 | -0.4 | -0.1 | -0.2 | 1.6 | 2.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | -0.0 | -0.1 | 0.4 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.1 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | -0.3 | 0.4 | 2.6 | -1.8 | 1.4 | 1.3 | -4.0 | -2.8 | |
| + Tax on Items to be Reclassified | — | — | — | 0.5 | -0.4 | 0.4 | 0.3 | -1.0 | -0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.2 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -56.0 | -50.7 | -7.7 | -75.0 | -1.4 | -34.1 | 2.1 | -32.0 | -32.8 | |
| Comprehensive Income — Non-controlling Interests | -19.0 | -12.6 | -6.9 | -34.8 | -0.0 | -15.5 | 0.0 | -17.5 | -12.7 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | -1.28 | -1.09 | -0.16 | -1.60 | -0.96 | -0.73 | -0.59 | -0.63 | -0.64 | |
| Diluted EPS — Continuing Operations | -1.28 | -1.09 | -0.16 | -1.60 | -0.96 | -0.73 | -0.59 | -0.63 | -0.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 623.0 | 711.0 | 803.1 | 724.0 | 717.5 | 770.1 | 843.1 | 764.7 | 769.4 | |
| Gross Margin % | 37.71 | 37.33 | 36.97 | 37.51 | 38.52 | 36.69 | 34.79 | 35.36 | 36.53 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | -57.5 | -50.5 | 6.4 | -80.8 | -59.8 | -37.9 | 11.1 | -29.7 | -24.4 | |
| − Exceptional Items (reconciliation) | -12.3 | -1.0 | 0.5 | -36.7 | -6.5 | -3.4 | -16.3 | -23.8 | -18.4 | |
| Net Income Adj (tax-effected) | -63.4 | -61.8 | -14.9 | -76.7 | -60.0 | -47.1 | -22.1 | -26.7 | -25.6 | |
| EPS Adj | -1.07 | -1.07 | -0.16 | -1.10 | -0.87 | -0.68 | -0.34 | -0.35 | -0.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||
| Face Value | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 81.5 | 95.7 | 95.7 | 96.5 | 96.6 | 96.6 | 96.6 | 97.1 | 97.1 | |