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 | 586.6 | 651.1 | 654.7 | 523.8 | 789.0 | 682.3 | 716.3 | 708.1 | 652.7 | 719.8 | 851.4 | 677.6 | |
| Other Income | 8.5 | 6.1 | 7.2 | 1.4 | 6.7 | 5.6 | 8.0 | 24.8 | 8.1 | 6.7 | 16.4 | 18.2 | |
| Total Income | 595.1 | 657.1 | 661.9 | 525.2 | 795.7 | 688.0 | 724.3 | 732.8 | 660.8 | 726.5 | 867.8 | 695.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 137.9 | 202.5 | 158.7 | 61.1 | 216.1 | 161.6 | 154.2 | 205.6 | 34.1 | 127.8 | 120.4 | 144.7 | |
| + Changes in Inventories | -3.5 | -84.4 | 22.7 | 5.2 | -25.5 | -62.8 | -8.2 | -107.5 | 0.2 | 13.7 | 14.6 | -30.4 | |
| + Employee Benefit Expense | 283.1 | 309.2 | 320.8 | 316.8 | 319.7 | 332.1 | 324.9 | 351.9 | 332.9 | 355.9 | 406.2 | 389.1 | |
| + Finance Costs | 27.5 | 33.1 | 31.0 | 31.9 | 36.6 | 48.8 | 42.1 | 42.8 | 42.3 | 45.8 | 43.3 | 37.1 | |
| + Depreciation & Amortisation | 75.0 | 80.4 | 85.0 | 70.6 | 72.1 | 72.0 | 79.1 | 81.4 | 84.1 | 84.4 | 88.8 | 90.7 | |
| + Other Expenses | 108.3 | 182.7 | 89.9 | 111.6 | 131.6 | 111.3 | 92.8 | 117.4 | 136.5 | 109.3 | 147.3 | 114.2 | |
| Total Expenses | 628.3 | 723.4 | 708.0 | 597.3 | 750.6 | 663.0 | 684.9 | 691.5 | 630.2 | 736.9 | 820.5 | 745.3 | |
| EBITDA | 60.9 | 41.1 | 62.7 | 29.0 | 147.2 | 140.1 | 152.7 | 140.7 | 148.9 | 113.1 | 163.0 | 60.1 | |
| EBIT | -14.2 | -39.3 | -22.3 | -41.6 | 75.1 | 68.2 | 73.6 | 59.3 | 64.8 | 28.7 | 74.2 | -30.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -33.2 | -66.3 | -46.1 | -72.1 | 45.1 | 25.0 | 39.5 | 41.3 | 30.5 | -10.4 | 47.3 | -49.5 | |
| + Exceptional Items | -3.1 | 0.0 | -3.1 | -5.4 | -3.0 | 2.0 | -11.8 | -2.7 | 0.0 | 0.0 | -1.2 | -1.7 | |
| Pretax Income | -36.3 | -66.3 | -49.2 | -77.6 | 42.1 | 27.1 | 27.7 | 38.7 | 30.5 | -10.4 | 46.1 | -51.2 | |
| + Current Tax | 7.4 | 0.8 | 26.3 | 0.9 | 21.0 | 26.6 | -4.8 | 18.6 | 3.5 | 11.2 | 25.8 | 3.3 | |
| + Deferred Tax | -2.7 | -7.5 | -5.6 | -0.9 | -12.0 | -4.2 | -10.6 | -3.4 | -38.2 | -8.6 | -1.4 | 3.3 | |
| Tax Expense | 4.6 | -6.7 | 20.7 | 0.0 | 9.0 | 22.4 | -15.4 | 15.3 | -34.7 | 2.5 | 24.4 | 6.7 | |
| Net Income | -40.9 | -59.6 | -69.9 | -77.6 | 33.1 | 4.6 | 43.1 | 23.4 | 65.3 | -13.0 | 21.7 | -57.9 | |
| + Net Income — Continuing Ops | -40.9 | -59.6 | -69.9 | -77.6 | 33.1 | 4.6 | 43.1 | 23.4 | 65.3 | -13.0 | 21.7 | -57.9 | |
| + Other Comprehensive Income | -55.6 | 274.8 | -288.6 | 6.0 | 147.8 | -173.3 | 220.4 | 328.6 | 116.2 | 76.1 | 227.0 | 19.3 | |
| Total Comprehensive Income | -96.5 | 215.1 | -358.5 | -71.6 | 180.9 | -168.7 | 263.5 | 352.0 | 181.4 | 63.2 | 248.8 | -38.6 | |
| Net Income to Common | -40.9 | -59.6 | -69.9 | -77.6 | 33.1 | 4.6 | 43.1 | 23.4 | 65.3 | -13.0 | 21.7 | -57.9 | |
| Per Share | |||||||||||||
| Basic EPS | -2.61 | -3.80 | -4.46 | -4.95 | 2.11 | 0.30 | 2.75 | 1.49 | 4.16 | -0.83 | 1.39 | -3.69 | |
| Diluted EPS | -2.61 | -3.80 | -4.46 | -4.95 | 2.11 | 0.30 | 2.75 | 1.49 | 4.16 | -0.83 | 1.39 | -3.69 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 220.4 | 328.6 | 116.2 | 76.1 | 227.0 | 19.3 | |
| + Items NOT to be Reclassified to P&L | -18.1 | -0.1 | -98.7 | 0.0 | -75.3 | 0.0 | 101.4 | 0.2 | 7.8 | -3.4 | 32.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.4 | 0.1 | 0.8 | 0.1 | 10.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -36.4 | 256.8 | -168.5 | 6.2 | 213.1 | -170.6 | 119.0 | 312.2 | 99.0 | 76.3 | 203.9 | 29.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 3.5 | -16.3 | -10.1 | -3.3 | -1.0 | 9.9 | |
| + Tax on Items to be Reclassified — alt tag | 1.2 | -18.1 | 21.4 | 0.3 | -10.0 | 2.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -96.5 | 215.1 | -358.5 | -71.6 | 180.9 | -168.7 | 263.3 | 328.6 | 116.2 | 63.2 | 227.0 | 19.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 352.0 | 181.4 | 0.0 | 248.8 | -38.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.61 | -3.80 | -4.46 | -4.95 | 2.11 | 0.30 | 2.75 | 1.49 | 4.16 | -0.83 | 1.39 | -3.69 | |
| Diluted EPS — Continuing Operations | -2.61 | -3.80 | -4.46 | -4.95 | 2.11 | 0.30 | 2.75 | 1.49 | 4.16 | -0.83 | 1.39 | -3.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 452.2 | 533.0 | 473.3 | 457.4 | 598.5 | 583.5 | 570.4 | 610.0 | 618.3 | 578.3 | 716.5 | 563.4 | |
| Gross Margin % | 77.10 | 81.86 | 72.29 | 87.33 | 75.85 | 85.52 | 79.63 | 86.15 | 94.74 | 80.34 | 84.15 | 83.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -33.2 | -66.3 | -46.1 | -72.1 | 45.1 | 25.0 | 39.5 | 41.3 | 30.5 | -10.4 | 47.3 | -49.5 | |
| − Exceptional Items (reconciliation) | -3.1 | 0.0 | -3.1 | -5.4 | -3.0 | 2.0 | -11.8 | -2.7 | 0.0 | 0.0 | -1.2 | -1.7 | |
| Net Income Adj (tax-effected) | -37.9 | -59.6 | -66.8 | -72.1 | 35.4 | 3.8 | 54.8 | 25.0 | 65.3 | -13.0 | 22.3 | -56.2 | |
| EPS Adj | -2.42 | -3.80 | -4.26 | -4.60 | 2.26 | 0.25 | 3.50 | 1.59 | 4.16 | -0.83 | 1.42 | -3.58 | |
| 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 | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | |
| Filed Iscr | — | — | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | 31.4 | |