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 | 405.9 | 385.9 | 401.7 | 395.9 | 423.0 | 433.5 | 437.5 | 423.6 | 459.8 | 457.2 | 424.8 | 519.9 | |
| Other Income | 1.8 | 1.7 | 5.8 | 1.9 | 12.1 | 1.3 | 9.6 | 8.6 | 4.6 | 2.9 | 23.9 | 1.3 | |
| Total Income | 407.6 | 387.6 | 407.5 | 397.7 | 435.1 | 434.8 | 447.1 | 432.1 | 464.4 | 460.1 | 448.7 | 521.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 206.2 | 156.2 | 136.7 | 214.5 | 223.1 | 173.3 | 194.9 | 225.9 | 209.0 | 267.7 | 120.7 | 312.3 | |
| + Purchases of Stock-in-Trade | 12.3 | 39.0 | 43.3 | 15.8 | 53.9 | 45.4 | 2.4 | 17.4 | 31.9 | 13.7 | 18.2 | 5.8 | |
| + Changes in Inventories | 5.2 | 17.4 | 81.6 | -12.4 | -57.9 | -2.3 | 18.1 | -6.4 | 5.8 | -33.4 | 79.9 | -12.5 | |
| + Employee Benefit Expense | 43.2 | 45.5 | 46.2 | 51.2 | 52.3 | 52.0 | 50.1 | 59.6 | 60.3 | 63.8 | 65.9 | 73.4 | |
| + Finance Costs | 19.8 | 14.1 | 16.2 | 23.4 | 26.4 | 34.1 | 16.1 | 15.8 | 18.9 | 18.3 | 23.0 | 14.0 | |
| + Depreciation & Amortisation | 19.2 | 20.6 | 20.0 | 20.1 | 20.7 | 14.5 | 18.4 | 16.9 | 18.8 | 16.7 | 20.8 | 19.2 | |
| + Other Expenses | 113.9 | 104.5 | 107.1 | 108.5 | 108.4 | 116.4 | 112.6 | 108.1 | 119.4 | 123.4 | 118.9 | 131.5 | |
| Total Expenses | 419.7 | 397.3 | 451.2 | 421.2 | 426.8 | 433.3 | 412.6 | 437.3 | 464.1 | 470.2 | 447.4 | 543.8 | |
| EBITDA | 25.1 | 23.3 | -13.3 | 18.1 | 43.2 | 48.8 | 59.4 | 19.0 | 33.4 | 22.0 | 21.2 | 9.3 | |
| EBIT | 5.9 | 2.7 | -33.3 | -2.0 | 22.6 | 34.3 | 41.0 | 2.1 | 14.6 | 5.3 | 0.4 | -9.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -12.1 | -9.7 | -43.7 | -23.5 | 8.2 | 1.5 | 34.5 | -5.2 | 0.3 | -10.1 | 1.3 | -22.5 | |
| + Exceptional Items | 0.0 | 0.0 | -49.8 | 0.0 | -151.0 | 0.0 | -5.6 | 0.0 | 0.0 | -17.5 | -7.9 | -11.1 | |
| Pretax Income | -12.1 | -9.7 | -93.5 | -23.5 | -142.8 | 1.5 | 28.9 | -5.2 | 0.3 | -27.6 | -6.6 | -33.7 | |
| + Current Tax | 7.9 | 6.5 | 6.5 | 7.4 | 16.4 | 4.3 | 14.0 | 6.0 | 5.6 | 4.4 | 1.9 | 3.9 | |
| + Deferred Tax | 0.9 | -1.9 | -18.2 | 3.8 | -42.6 | 2.8 | -6.0 | -6.0 | 0.3 | -4.4 | -8.2 | -4.3 | |
| Tax Expense | 8.7 | 4.5 | -11.7 | 11.2 | -26.2 | 7.1 | 8.0 | -0.0 | 5.9 | 0.0 | -6.2 | -0.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | -1.8 | 1.8 | 0.9 | -0.4 | -0.3 | 1.4 | 1.4 | |
| Net Income | -20.8 | -14.3 | -81.8 | -34.7 | -116.1 | -7.5 | 0.1 | -10.7 | -15.0 | -37.1 | 86.3 | -33.6 | |
| + Net Income — Continuing Ops | -20.8 | -14.3 | -81.8 | -34.7 | -116.6 | -5.6 | 21.0 | -5.1 | -5.6 | -27.6 | -0.4 | -33.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22.6 | -6.4 | -8.9 | -9.2 | 85.3 | -1.8 | |
| + Other Comprehensive Income | -2.5 | 16.4 | -0.9 | -5.9 | 0.0 | -12.1 | 5.8 | 11.9 | -1.0 | 4.4 | -11.9 | 17.3 | |
| Total Comprehensive Income | -23.3 | 2.1 | -82.7 | -40.6 | -116.1 | -19.6 | 5.9 | 1.2 | -15.9 | -32.7 | 74.4 | -16.4 | |
| Net Income to Common | -19.4 | -11.8 | -77.1 | -34.0 | -100.2 | -4.1 | -0.7 | -10.0 | -14.4 | -36.2 | 88.2 | -31.7 | |
| Minority Interest | -1.4 | -2.5 | -4.6 | -0.7 | -15.9 | -3.3 | 0.8 | -0.7 | -0.6 | -0.9 | -1.9 | -1.9 | |
| Per Share | |||||||||||||
| Basic EPS | -1.17 | -0.71 | -4.64 | -2.03 | -5.98 | -0.24 | -0.04 | -0.53 | -0.76 | -1.91 | 4.59 | -1.65 | |
| Diluted EPS | -1.16 | -0.70 | -4.58 | -2.01 | -5.93 | -0.24 | -0.04 | -0.52 | -0.76 | -1.91 | 4.54 | -1.65 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22.6 | -6.4 | -8.9 | -9.2 | 85.5 | -1.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.8 | 11.9 | -1.0 | 4.4 | -11.9 | 17.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | -0.0 | -0.2 | -0.2 | 0.1 | 0.2 | 0.2 | -1.2 | 0.2 | 0.7 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | -0.4 | 0.1 | 0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | -0.0 | -0.1 | -0.1 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -3.1 | 16.3 | -1.0 | -5.5 | -0.1 | -13.4 | 6.6 | 11.9 | -2.1 | 4.4 | -13.1 | 19.3 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.0 | 0.1 | -1.9 | 0.1 | -0.8 | 2.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.6 | -0.0 | -0.1 | 0.4 | -0.3 | -1.3 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -2.5 | 16.2 | -0.8 | -6.5 | 0.2 | -15.3 | 4.4 | 1.9 | -14.5 | -31.3 | 78.6 | -14.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | -0.1 | 0.5 | -0.2 | -4.3 | 1.5 | -0.7 | -1.4 | -1.4 | -4.2 | -2.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.17 | -0.71 | -4.64 | -2.03 | -5.98 | -0.24 | 1.17 | -0.22 | -0.31 | -1.44 | 0.35 | -1.60 | |
| Diluted EPS — Continuing Operations | -1.16 | -0.70 | -4.58 | -2.01 | -5.93 | -0.24 | 1.16 | -0.21 | -0.31 | -1.44 | 0.35 | -1.60 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.21 | -0.31 | -0.45 | -0.47 | 4.24 | -0.05 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.20 | -0.31 | -0.45 | -0.47 | 4.19 | -0.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 182.3 | 173.3 | 140.1 | 177.8 | 203.9 | 217.2 | 222.2 | 186.7 | 213.1 | 209.2 | 206.0 | 214.2 | |
| Gross Margin % | 44.91 | 44.91 | 34.87 | 44.92 | 48.21 | 50.10 | 50.78 | 44.07 | 46.35 | 45.75 | 48.50 | 41.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -12.1 | -9.7 | -43.7 | -23.5 | 8.2 | 1.5 | 34.5 | -5.2 | 0.3 | -10.1 | 1.3 | -22.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -49.8 | 0.0 | -151.0 | 0.0 | -5.6 | 0.0 | 0.0 | -17.5 | -7.9 | -11.1 | |
| Net Income Adj (tax-effected) | -20.8 | -14.3 | -38.2 | -34.7 | 7.2 | -7.5 | 4.2 | -10.7 | -15.0 | -19.6 | 89.5 | -22.7 | |
| EPS Adj | -1.17 | -0.71 | -2.17 | -2.03 | 0.37 | -0.24 | -1.51 | -0.53 | -0.76 | -1.01 | 4.76 | -1.11 | |
| 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 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | — | — | 0.72 | — | — | — | — | — | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | — | — | 0.01 | — | — | — | — | — | |
| Paid Up Equity Capital | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 18.8 | 18.8 | 18.8 | 19.2 | 19.2 | 19.2 | |