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 | 987.8 | 888.1 | 1,050.7 | 1,144.9 | 992.8 | 1,057.6 | 1,150.9 | 1,099.9 | 1,033.2 | 835.1 | 1,255.6 | 1,124.7 | |
| Other Income | 37.2 | 12.7 | 12.6 | 11.5 | 10.9 | 10.8 | 13.9 | 9.0 | 7.0 | 5.4 | 6.8 | 2.5 | |
| Total Income | 1,025.0 | 900.8 | 1,063.3 | 1,156.4 | 1,003.6 | 1,068.4 | 1,164.8 | 1,108.9 | 1,040.2 | 840.5 | 1,262.3 | 1,127.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 657.6 | 642.1 | 700.0 | 763.2 | 715.4 | 696.7 | 743.2 | 712.4 | 649.4 | 565.5 | 623.5 | 912.6 | |
| + Changes in Inventories | -1.3 | -38.8 | 23.7 | -78.6 | -91.2 | -13.6 | 17.8 | 20.3 | -5.6 | 7.0 | 100.9 | -66.2 | |
| + Employee Benefit Expense | 39.0 | 42.0 | 51.1 | 58.3 | 66.2 | 66.8 | 68.0 | 65.1 | 64.8 | 65.0 | 70.0 | 73.3 | |
| + Finance Costs | 38.6 | 46.8 | 51.0 | 58.7 | 56.8 | 58.8 | 61.7 | 59.2 | 60.3 | 58.2 | 57.6 | 59.2 | |
| + Depreciation & Amortisation | 35.3 | 37.6 | 46.0 | 44.7 | 45.3 | 47.1 | 61.9 | 53.3 | 52.1 | 53.2 | 54.6 | 61.0 | |
| + Other Expenses | 246.5 | 249.4 | 255.0 | 277.9 | 276.7 | 275.6 | 285.0 | 285.0 | 281.4 | 254.3 | 266.8 | 319.5 | |
| Total Expenses | 1,015.7 | 979.1 | 1,126.7 | 1,124.2 | 1,069.1 | 1,131.3 | 1,237.7 | 1,195.3 | 1,102.4 | 1,003.3 | 1,173.4 | 1,359.5 | |
| EBITDA | 46.0 | -6.6 | 21.0 | 124.1 | 25.8 | 32.1 | 36.7 | 17.1 | 43.3 | -56.8 | 194.3 | -114.6 | |
| EBIT | 10.6 | -44.2 | -25.0 | 79.4 | -19.5 | -15.0 | -25.1 | -36.2 | -8.9 | -109.9 | 139.8 | -175.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 9.3 | -78.3 | -63.3 | 32.2 | -65.5 | -63.0 | -72.9 | -86.4 | -62.2 | -162.8 | 88.9 | -232.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149.9 | 0.0 | |
| Pretax Income | 9.3 | -78.3 | -63.3 | 32.2 | -65.5 | -63.0 | -72.9 | -86.4 | -62.2 | -162.8 | -61.0 | -232.3 | |
| + Current Tax | 0.0 | 0.0 | -1.7 | 5.6 | -2.9 | -2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -16.8 | 11.0 | -30.5 | 2.7 | -31.3 | -11.5 | -18.7 | -22.2 | -11.2 | -43.6 | -15.6 | -56.7 | |
| Tax Expense | -16.8 | 11.0 | -32.2 | 8.3 | -34.2 | -14.2 | -18.7 | -22.2 | -11.2 | -43.6 | -15.6 | -56.7 | |
| Net Income | 26.1 | -89.4 | -31.1 | 23.9 | -31.3 | -48.8 | -54.2 | -64.3 | -51.0 | -119.2 | -45.4 | -175.6 | |
| + Net Income — Continuing Ops | 26.1 | -89.4 | -31.1 | 23.9 | -31.3 | -48.8 | -54.2 | -64.3 | -51.0 | -119.2 | -45.4 | -175.6 | |
| + Other Comprehensive Income | 0.2 | 0.2 | -0.1 | 0.2 | 45.4 | 0.3 | 432.3 | -0.2 | -0.2 | -0.8 | 1.5 | 0.0 | |
| Total Comprehensive Income | 26.3 | -89.2 | -31.2 | 24.1 | 14.1 | -48.5 | 378.1 | -64.4 | -51.2 | -120.0 | -43.9 | -175.5 | |
| Net Income to Common | 26.1 | -89.4 | -31.2 | 24.1 | -31.3 | — | -54.2 | -64.4 | 0.0 | 0.0 | 0.0 | -175.5 | |
| Per Share | |||||||||||||
| Basic EPS | 1.65 | -5.65 | -1.97 | 1.51 | -1.95 | -3.06 | -3.39 | -4.02 | -3.21 | -7.45 | -2.87 | -11.10 | |
| Diluted EPS | 1.65 | -5.65 | -1.97 | 1.51 | -1.95 | -3.06 | -3.39 | -4.02 | -3.21 | -7.45 | -2.87 | -11.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 432.3 | -0.2 | -0.2 | -0.8 | 1.5 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -0.2 | 0.2 | 0.4 | 0.4 | 415.5 | -0.3 | -0.2 | -1.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -16.8 | -0.1 | -0.1 | -0.3 | -2.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | -45.0 | 0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — | 0.5 | 0.0 | |
| Comprehensive Income — Owners of Parent | 26.3 | -89.2 | -31.2 | 24.1 | 45.4 | 0.3 | 378.1 | -0.2 | 0.0 | -120.0 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -48.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.65 | -5.65 | -1.97 | 1.51 | -1.95 | -3.06 | -3.39 | -4.02 | -3.21 | -7.45 | -2.87 | -11.10 | |
| Diluted EPS — Continuing Operations | 1.65 | -5.65 | -1.97 | 1.51 | -1.95 | -3.06 | -3.39 | -4.02 | -3.21 | -7.45 | -2.87 | -11.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 331.5 | 284.8 | 327.1 | 460.3 | 368.6 | 374.4 | 389.8 | 367.2 | 389.4 | 262.6 | 531.1 | 278.2 | |
| Gross Margin % | 33.56 | 32.07 | 31.13 | 40.21 | 37.13 | 35.40 | 33.87 | 33.39 | 37.69 | 31.44 | 42.30 | 24.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 9.3 | -78.3 | -63.3 | 32.2 | -65.5 | -63.0 | -72.9 | -86.4 | -62.2 | -162.8 | 88.9 | -232.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -149.9 | 0.0 | |
| Net Income Adj (tax-effected) | 26.1 | -89.4 | -31.1 | 23.9 | -31.3 | -48.8 | -54.2 | -64.3 | -51.0 | -119.2 | 66.1 | -175.6 | |
| EPS Adj | 1.65 | -5.65 | -1.97 | 1.51 | -1.95 | -3.06 | -3.39 | -4.02 | -3.21 | -7.45 | 4.18 | -11.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.95 | 0.97 | 1.04 | 1.11 | 1.22 | |
| Filed Dscr | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | 0.01 | 0.23 | 0.42 | -0.51 | 1.78 | -0.89 | |
| Filed Iscr | 0.01 | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 | -0.00 | -0.45 | -0.03 | -1.69 | 2.82 | -2.65 | |
| Paid Up Equity Capital | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | 79.1 | |