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 | 665.6 | 424.8 | 594.6 | 637.8 | 633.6 | 718.8 | 702.7 | 783.7 | 824.9 | 751.3 | 773.6 | 918.6 | |
| Other Income | 0.6 | 15.9 | 5.0 | 0.8 | 1.4 | 0.4 | 1.1 | 1.6 | 13.5 | 9.0 | 7.8 | 1.2 | |
| Total Income | 666.2 | 440.6 | 599.7 | 638.6 | 635.0 | 719.3 | 703.8 | 785.3 | 838.4 | 760.2 | 781.4 | 919.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 4.6 | 532.9 | 859.0 | 79.6 | 1.9 | 536.2 | 744.5 | 105.6 | 19.9 | 597.3 | 752.3 | 65.1 | |
| + Purchases of Stock-in-Trade | 0.5 | 0.5 | 0.3 | 0.2 | 0.4 | 10.3 | 20.7 | 19.6 | 20.1 | 0.5 | 1.0 | 81.2 | |
| + Changes in Inventories | 445.6 | -353.2 | -578.7 | 288.5 | 401.5 | -196.7 | -502.0 | 320.1 | 444.4 | -261.5 | -421.1 | 285.9 | |
| + Employee Benefit Expense | 20.7 | 29.1 | 23.5 | 21.9 | 24.3 | 27.3 | 27.2 | 24.8 | 27.1 | 29.6 | 32.0 | 23.6 | |
| + Finance Costs | 8.8 | 5.7 | 17.6 | 21.1 | 15.8 | 10.1 | 20.2 | 21.6 | 14.3 | 10.6 | 16.5 | 15.6 | |
| + Depreciation & Amortisation | 10.5 | 13.6 | 14.3 | 11.9 | 11.3 | 14.7 | 16.0 | 14.3 | 14.6 | 15.3 | 14.7 | 12.9 | |
| + Other Expenses | 175.0 | 219.9 | 209.4 | 214.7 | 215.2 | 325.9 | 316.6 | 312.2 | 321.4 | 342.7 | 314.5 | 453.9 | |
| Total Expenses | 665.7 | 448.5 | 545.3 | 637.9 | 670.4 | 727.6 | 643.2 | 818.2 | 861.8 | 734.5 | 709.8 | 938.1 | |
| EBITDA | 19.2 | -4.4 | 81.2 | 32.9 | -9.7 | 15.9 | 95.7 | 1.4 | -8.1 | 42.6 | 94.9 | 8.9 | |
| EBIT | 8.7 | -18.1 | 66.9 | 21.1 | -21.1 | 1.3 | 79.7 | -12.9 | -22.6 | 27.3 | 80.2 | -3.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.5 | -7.8 | 54.4 | 0.7 | -35.4 | -8.4 | 60.6 | -33.0 | -23.4 | 25.7 | 71.6 | -18.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 0.5 | -7.8 | 54.4 | 0.7 | -35.4 | -10.1 | 60.6 | -33.0 | -23.4 | 25.7 | 71.6 | -18.3 | |
| + Current Tax | 0.2 | -1.1 | 9.1 | 0.3 | -0.3 | -0.0 | 4.3 | 0.0 | 0.5 | -0.0 | 6.0 | 0.1 | |
| + Deferred Tax | 0.2 | -1.1 | 5.9 | 0.3 | -11.8 | -3.2 | 11.5 | -11.0 | -7.9 | 8.8 | 19.3 | -4.6 | |
| Tax Expense | 0.4 | -2.2 | 15.0 | 0.6 | -12.1 | -3.3 | 15.8 | -11.0 | -7.4 | 8.8 | 25.3 | -4.5 | |
| Net Income | 0.1 | -5.6 | 39.4 | 0.1 | -23.4 | -6.9 | 44.8 | -22.0 | -16.0 | 16.9 | 46.3 | 36.8 | |
| + Net Income — Continuing Ops | 0.1 | -5.6 | 39.4 | 0.1 | -23.4 | -6.9 | 44.8 | -22.0 | -16.0 | 16.9 | 46.3 | -13.8 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.5 | |
| + Other Comprehensive Income | 0.4 | -0.0 | -0.8 | 0.1 | 0.1 | 0.6 | 1.3 | -0.1 | 1.0 | -1.3 | 3.0 | -0.0 | |
| Total Comprehensive Income | 0.5 | -5.7 | 38.6 | 0.2 | -23.3 | -6.3 | 46.1 | -22.1 | -15.0 | 15.6 | 49.3 | 36.8 | |
| Net Income to Common | 0.1 | -5.6 | 39.4 | 0.1 | -23.3 | -6.9 | 46.1 | -22.0 | -16.0 | 16.9 | 46.3 | 36.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.01 | -0.85 | 5.94 | 0.02 | -3.52 | -1.03 | 6.75 | -3.31 | -2.41 | 2.56 | 7.01 | 5.59 | |
| Diluted EPS | 0.01 | -0.85 | 5.94 | 0.02 | -3.52 | -1.03 | 6.75 | -3.31 | -2.41 | 2.55 | 6.98 | 5.56 | |
| 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 | 0.0 | 0.0 | 62.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.6 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.3 | -0.1 | 1.0 | -1.3 | 3.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.2 | — | — | — | 1.8 | — | — | -2.2 | 2.2 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | 0.0 | — | -0.6 | 0.6 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.3 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | -0.0 | 0.1 | 0.1 | 0.1 | 0.6 | 0.0 | -0.1 | 1.0 | 0.3 | 1.4 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.5 | -5.7 | 38.6 | 0.2 | -23.3 | -6.3 | 1.3 | -22.1 | 1.0 | 15.6 | 49.3 | 36.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.01 | -0.85 | 5.94 | 0.02 | -3.52 | -1.03 | 6.75 | -3.31 | -2.41 | 2.56 | 7.01 | -2.09 | |
| Diluted EPS — Continuing Operations | 0.01 | -0.85 | 5.94 | 0.02 | -3.52 | -1.03 | 6.75 | -3.31 | -2.41 | 2.55 | 6.98 | -2.08 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.68 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 214.8 | 244.5 | 314.1 | 269.6 | 229.8 | 369.1 | 439.5 | 338.3 | 340.4 | 414.9 | 441.4 | 486.4 | |
| Gross Margin % | 32.27 | 57.56 | 52.82 | 42.26 | 36.27 | 51.34 | 62.54 | 43.17 | 41.27 | 55.23 | 57.06 | 52.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.5 | -7.8 | 54.4 | 0.7 | -35.4 | -8.4 | 60.6 | -33.0 | -23.4 | 25.7 | 71.6 | -18.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 0.1 | -5.6 | 39.4 | 0.1 | -23.4 | -5.7 | 44.8 | -22.0 | -16.0 | 16.9 | 46.3 | 36.8 | |
| EPS Adj | 0.01 | -0.85 | 5.94 | 0.02 | -3.52 | -0.85 | 6.75 | -3.31 | -2.41 | 2.56 | 7.01 | 5.59 | |
| 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 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | 6.6 | 66.4 | 66.4 | 66.4 | 66.4 | 66.4 | |