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 | 248.2 | 298.2 | 296.9 | 245.9 | 259.8 | 281.3 | 368.7 | 273.4 | 290.6 | 331.4 | 340.4 | 204.1 | |
| Other Income | 0.9 | 1.1 | 3.8 | 1.3 | 1.5 | 2.3 | 3.6 | 2.9 | 10.7 | 2.9 | 7.5 | 2.3 | |
| Total Income | 249.2 | 299.3 | 300.7 | 247.1 | 261.3 | 283.7 | 372.4 | 276.3 | 301.3 | 334.3 | 347.9 | 206.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 133.9 | 152.5 | 140.6 | 123.4 | 164.7 | 139.6 | 194.5 | 147.4 | 178.7 | 248.3 | 163.3 | 181.0 | |
| + Changes in Inventories | -14.5 | -4.9 | 10.6 | -4.1 | -34.0 | 12.5 | -1.1 | -12.5 | -23.5 | -65.6 | 72.1 | -49.7 | |
| + Employee Benefit Expense | 86.6 | 92.7 | 95.2 | 87.7 | 85.2 | 88.2 | 102.5 | 87.1 | 92.4 | 87.0 | 38.9 | 32.0 | |
| + Finance Costs | 9.1 | 7.7 | 9.7 | 7.6 | 7.7 | 7.9 | 9.8 | 7.0 | 8.5 | 6.9 | 5.0 | 4.4 | |
| + Depreciation & Amortisation | 11.1 | 11.5 | 12.0 | 12.3 | 11.2 | 10.6 | 10.1 | 10.3 | 11.3 | 9.3 | 5.0 | 5.5 | |
| + Other Expenses | 25.1 | 29.1 | 32.5 | 23.3 | 23.6 | 21.7 | 31.2 | 28.6 | 25.2 | 30.3 | 17.3 | 17.3 | |
| Total Expenses | 251.3 | 288.5 | 300.5 | 250.2 | 258.4 | 280.5 | 347.0 | 267.9 | 292.5 | 316.2 | 301.7 | 190.5 | |
| EBITDA | 17.2 | 28.9 | 18.1 | 15.5 | 20.3 | 19.3 | 41.6 | 22.7 | 17.9 | 31.5 | 48.7 | 23.6 | |
| EBIT | 6.0 | 17.4 | 6.1 | 3.3 | 9.1 | 8.8 | 31.5 | 12.5 | 6.6 | 22.1 | 43.7 | 18.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.1 | 10.7 | 0.1 | -3.0 | 2.9 | 3.2 | 25.4 | 8.5 | 8.8 | 18.1 | 46.2 | 16.0 | |
| + Exceptional Items | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | -19.3 | 4.5 | 1.8 | 0.0 | -57.3 | 0.0 | 0.0 | |
| Pretax Income | -2.1 | 10.7 | -4.7 | -3.0 | 2.9 | -16.1 | 29.8 | 10.2 | 8.8 | -39.2 | 46.2 | 16.0 | |
| + Current Tax | 3.0 | 5.4 | 3.6 | 1.1 | 8.7 | -0.8 | 15.8 | 3.6 | 7.3 | -8.5 | 12.4 | 6.1 | |
| + Deferred Tax | -0.6 | -1.9 | -1.4 | -0.3 | -5.5 | 4.0 | -7.5 | 2.1 | -2.7 | 1.2 | -1.2 | -1.4 | |
| Tax Expense | 2.4 | 3.5 | 2.2 | 0.8 | 3.2 | 3.2 | 8.3 | 5.7 | 4.6 | -7.3 | 11.2 | 4.7 | |
| Net Income | -4.6 | 7.2 | -6.9 | -3.8 | -0.3 | -19.3 | 21.5 | 4.5 | 4.2 | -61.8 | 1.6 | 105.5 | |
| + Net Income — Continuing Ops | -4.6 | 7.2 | -6.9 | -3.8 | -0.3 | -19.3 | 21.5 | 4.5 | 4.2 | -31.9 | 35.0 | 11.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.8 | -33.4 | 94.3 | |
| + Other Comprehensive Income | 2.7 | -1.3 | 1.0 | 0.6 | -1.6 | 3.0 | -1.1 | -1.5 | -0.3 | -1.0 | -4.4 | 0.8 | |
| Total Comprehensive Income | -1.9 | 6.0 | -5.9 | -3.2 | -1.9 | -16.3 | 20.4 | 3.0 | 3.9 | -62.8 | -2.8 | 106.3 | |
| Net Income to Common | — | 0.0 | -4.6 | -2.6 | -1.6 | 0.0 | 0.0 | 0.0 | 4.4 | — | 1.3 | 106.3 | |
| Minority Interest | — | 0.0 | -1.4 | -0.6 | -0.2 | 0.0 | 0.0 | 0.0 | -0.5 | — | -4.1 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -2.89 | 5.95 | -4.18 | -2.45 | -0.26 | -12.79 | 16.92 | 3.95 | 2.96 | -41.56 | 3.35 | 71.47 | |
| Diluted EPS | -2.89 | 5.88 | -4.18 | -2.45 | -0.26 | -12.79 | 16.92 | 3.93 | 2.95 | -41.56 | 3.33 | 71.47 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.8 | -33.4 | 94.3 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.1 | -1.5 | -0.3 | -1.0 | -4.4 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 2.5 | -1.4 | 1.1 | 0.5 | -1.7 | 2.9 | -1.0 | -1.5 | -0.4 | -1.4 | -4.6 | 0.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | -0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.1 | 6.6 | 0.0 | 0.0 | -1.6 | -13.9 | 21.5 | 5.0 | 4.4 | -62.3 | 1.3 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -0.8 | -0.6 | 0.0 | 0.0 | -0.2 | -2.4 | -1.1 | -2.1 | -0.5 | -0.5 | -4.1 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.89 | 5.95 | -4.18 | -2.45 | -0.26 | -12.79 | 16.92 | 3.95 | 2.96 | -23.37 | 23.70 | 7.61 | |
| Diluted EPS — Continuing Operations | -2.89 | 5.88 | -4.18 | -2.45 | -0.26 | -12.79 | 16.92 | 3.93 | 2.95 | -23.37 | 23.68 | 7.61 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -18.19 | -20.35 | 63.86 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -18.19 | -20.35 | 63.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 128.9 | 150.7 | 145.7 | 126.5 | 129.1 | 129.2 | 175.3 | 138.5 | 135.4 | 148.8 | 105.0 | 72.9 | |
| Gross Margin % | 51.91 | 50.52 | 49.09 | 51.47 | 49.69 | 45.94 | 47.54 | 50.65 | 46.59 | 44.88 | 30.84 | 35.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.1 | 10.7 | 0.1 | -3.0 | 2.9 | 3.2 | 25.4 | 8.5 | 8.8 | 18.1 | 46.2 | 16.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.9 | 0.0 | 0.0 | -19.3 | 4.5 | 1.8 | 0.0 | -57.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -4.6 | 7.2 | -2.0 | -3.8 | -0.3 | 0.0 | 18.3 | 3.7 | 4.2 | -15.1 | 1.6 | 105.5 | |
| EPS Adj | -2.89 | 5.95 | -1.22 | -2.45 | -0.26 | 0.01 | 14.38 | 3.27 | 2.96 | -10.17 | 3.35 | 71.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 12.9 | 14.7 | 14.7 | 14.7 | 14.7 | 14.7 | 14.8 | |