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 | 309.1 | 198.2 | 746.2 | 138.1 | 195.6 | 200.0 | 550.0 | 222.2 | 192.9 | 121.1 | 207.3 | 103.1 | |
| Other Income | 12.3 | 11.0 | 16.3 | 18.3 | 20.0 | 18.2 | 23.5 | 14.8 | 12.0 | 10.7 | 8.4 | 8.8 | |
| Total Income | 321.4 | 209.2 | 762.5 | 156.4 | 215.6 | 218.2 | 573.5 | 237.0 | 204.9 | 131.8 | 215.7 | 111.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 269.6 | 175.4 | 701.1 | 134.4 | 188.9 | 185.8 | 526.9 | 205.3 | 179.8 | 107.0 | 340.1 | 134.4 | |
| + Changes in Inventories | 14.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -153.7 | -40.8 | |
| + Employee Benefit Expense | 3.6 | 3.7 | 3.5 | 5.0 | 5.8 | 5.7 | 6.8 | 6.3 | 16.6 | 7.2 | 9.5 | 9.2 | |
| + Finance Costs | 6.3 | 7.7 | 8.8 | 5.4 | 2.2 | 1.7 | 1.5 | 0.9 | 0.7 | 0.9 | 0.7 | 0.8 | |
| + Depreciation & Amortisation | 0.6 | 1.8 | 2.3 | 2.8 | 3.3 | 3.5 | 3.7 | 3.5 | 3.8 | 4.0 | 4.0 | 3.7 | |
| + Other Expenses | 3.6 | 4.5 | 3.8 | 3.5 | 4.7 | 5.5 | 6.0 | 10.3 | 9.2 | 12.0 | 11.7 | 10.9 | |
| Total Expenses | 297.6 | 193.0 | 719.4 | 151.1 | 205.0 | 202.2 | 545.0 | 226.3 | 210.2 | 131.1 | 212.3 | 118.3 | |
| EBITDA | 18.4 | 14.6 | 37.9 | -4.8 | -3.8 | 3.0 | 10.2 | 0.3 | -12.8 | -5.1 | -0.3 | -10.7 | |
| EBIT | 17.8 | 12.8 | 35.6 | -7.6 | -7.1 | -0.5 | 6.5 | -3.3 | -16.6 | -9.1 | -4.3 | -14.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 23.8 | 16.1 | 43.1 | 5.3 | 10.7 | 15.9 | 28.5 | 10.6 | -5.3 | 0.7 | 3.4 | -6.4 | |
| Pretax Income | 23.8 | 16.1 | 43.1 | 5.3 | 10.7 | 15.9 | 28.5 | 10.6 | -5.3 | 0.7 | 3.4 | -6.4 | |
| + Current Tax | 4.0 | 2.3 | 10.3 | 2.4 | 5.5 | 6.1 | 6.9 | 6.8 | 4.0 | 3.3 | 3.9 | 2.3 | |
| + Deferred Tax | 0.0 | 0.4 | -0.2 | -0.0 | -0.0 | -0.2 | 0.8 | -0.2 | -0.2 | -0.2 | -0.3 | -0.2 | |
| Tax Expense | 4.0 | 2.7 | 10.2 | 2.3 | 5.4 | 5.9 | 7.8 | 6.6 | 3.7 | 3.1 | 3.6 | 2.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | |
| Net Income | 19.8 | 13.4 | 33.0 | 2.9 | 5.2 | 10.0 | 20.7 | 4.1 | -9.0 | -2.4 | -0.3 | -8.7 | |
| + Net Income — Continuing Ops | 19.8 | 13.4 | 33.0 | 2.9 | 5.2 | 10.0 | 20.7 | 4.1 | -9.0 | -2.4 | -0.3 | -8.6 | |
| + Other Comprehensive Income | -4.8 | 1.0 | -0.2 | 0.8 | -2.4 | -0.6 | 9.2 | 29.6 | 29.4 | 30.5 | 30.6 | 29.5 | |
| Total Comprehensive Income | 15.0 | 14.4 | 32.8 | 3.7 | 2.8 | 9.5 | 29.9 | 33.7 | 20.4 | 28.1 | 30.3 | 20.9 | |
| Net Income to Common | 0.0 | 13.4 | 0.0 | — | 5.2 | 0.0 | 0.0 | 4.1 | -9.0 | -2.4 | 30.6 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.05 | 1.38 | 3.04 | 0.26 | 0.47 | 0.90 | 1.86 | 0.36 | -0.81 | -0.22 | -0.03 | -0.78 | |
| Diluted EPS | 2.05 | 1.38 | 3.04 | 0.26 | 0.47 | 0.90 | 1.86 | 0.36 | -0.81 | -0.22 | -0.03 | -0.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 9.2 | 29.6 | 29.4 | 30.5 | 30.6 | 29.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.2 | 0.8 | — | — | 9.2 | — | — | — | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.6 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -5.8 | 1.2 | 0.0 | — | -2.4 | — | — | 29.6 | 29.4 | 30.5 | 30.6 | 29.5 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 1.0 | 0.0 | 0.0 | -2.4 | 0.0 | 0.0 | 29.6 | 29.4 | 30.5 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.05 | 1.38 | 3.04 | 0.26 | 0.47 | 0.90 | 1.86 | 0.36 | -0.81 | -0.22 | -0.03 | -0.78 | |
| Diluted EPS — Continuing Operations | 2.05 | 1.38 | 3.04 | 0.26 | 0.47 | 0.90 | 1.86 | 0.36 | -0.81 | -0.22 | -0.03 | -0.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 25.6 | 22.8 | 45.1 | 3.7 | 6.7 | 14.2 | 23.1 | 16.9 | 13.1 | 14.0 | 20.9 | 9.5 | |
| Gross Margin % | 8.28 | 11.48 | 6.05 | 2.66 | 3.43 | 7.12 | 4.20 | 7.59 | 6.77 | 11.58 | 10.08 | 9.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 23.8 | 16.1 | 43.1 | 5.3 | 10.7 | 15.9 | 28.5 | 10.6 | -5.3 | 0.7 | 3.4 | -6.4 | |
| Net Income Adj (tax-effected) | 19.8 | 13.4 | 33.0 | 2.9 | 5.2 | 10.0 | 20.7 | 4.1 | -9.0 | -2.4 | -0.3 | -8.7 | |
| EPS Adj | 2.05 | 1.38 | 3.04 | 0.26 | 0.47 | 0.90 | 1.86 | 0.36 | -0.81 | -0.22 | -0.03 | -0.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.05 | 0.03 | 0.06 | 0.02 | 0.06 | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 19.3 | 19.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | 22.3 | |