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 | 197.8 | 265.4 | 277.9 | 150.8 | 204.5 | 324.4 | 462.4 | 242.2 | 211.8 | 276.1 | 478.2 | 355.4 | |
| Other Income | 0.8 | 0.8 | 0.9 | 0.9 | 1.1 | 17.3 | 2.0 | 1.1 | 1.3 | 1.5 | 1.9 | 1.0 | |
| Total Income | 198.6 | 266.2 | 278.8 | 151.7 | 205.6 | 341.7 | 464.4 | 243.3 | 213.1 | 277.6 | 480.1 | 356.5 | |
| Expenses | |||||||||||||
| + Employee Benefit Expense | 25.6 | 24.0 | 25.5 | 27.1 | 26.2 | 23.7 | 23.8 | 25.6 | 27.9 | 24.9 | 28.9 | 30.3 | |
| + Finance Costs | 6.5 | 8.4 | 6.5 | 7.0 | 17.1 | 12.2 | 17.1 | 31.4 | 22.8 | 10.8 | 23.9 | 9.9 | |
| + Depreciation & Amortisation | 33.2 | 33.5 | 39.4 | 37.1 | 37.7 | 39.0 | 37.8 | 39.8 | 36.5 | 48.2 | 33.5 | 41.5 | |
| + Other Expenses | 115.0 | 172.7 | 230.7 | 111.5 | 179.8 | 248.4 | 361.9 | 169.7 | 158.9 | 218.3 | 306.4 | 263.3 | |
| Total Expenses | 180.3 | 238.5 | 302.1 | 182.6 | 260.9 | 323.4 | 440.6 | 266.5 | 246.2 | 302.1 | 392.7 | 345.0 | |
| EBITDA | 57.2 | 68.8 | 21.7 | 12.3 | -1.5 | 52.3 | 76.7 | 46.9 | 24.9 | 32.9 | 143.0 | 61.9 | |
| EBIT | 24.0 | 35.2 | -17.7 | -24.8 | -39.2 | 13.3 | 38.9 | 7.1 | -11.6 | -15.3 | 109.5 | 20.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.3 | 27.7 | -23.3 | -31.0 | -55.3 | 18.4 | 23.8 | -23.2 | -33.1 | -24.6 | 87.4 | 11.5 | |
| + Exceptional Items | -0.8 | 0.0 | 0.0 | 0.0 | 22.3 | -1.6 | -2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 17.5 | 27.7 | -23.3 | -31.0 | -33.0 | 16.8 | 21.1 | -23.2 | -33.1 | -24.6 | 87.4 | 11.5 | |
| + Current Tax | 0.7 | 0.5 | 0.2 | 0.4 | 0.5 | 0.7 | -0.3 | 0.1 | 1.1 | 0.0 | 0.5 | 0.3 | |
| Tax Expense | 0.7 | 0.5 | 0.2 | 0.4 | 0.5 | 0.7 | -0.3 | 0.1 | 1.1 | 0.0 | 0.5 | 0.3 | |
| Net Income | 16.8 | 27.2 | -23.5 | -31.4 | -33.5 | 16.1 | 21.4 | -23.3 | -34.2 | -24.6 | 86.9 | 11.2 | |
| + Net Income — Continuing Ops | 16.8 | 27.2 | -23.5 | -31.4 | -33.5 | 16.1 | 21.4 | -23.3 | -34.2 | -24.6 | 86.9 | 11.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | 0.0 | -6.3 | 0.0 | 0.0 | 0.0 | 10.0 | 0.0 | |
| Total Comprehensive Income | 16.8 | 27.2 | -24.8 | -31.4 | -33.5 | 16.1 | 15.1 | -23.3 | -34.2 | -24.6 | 96.9 | 11.2 | |
| Per Share | |||||||||||||
| Basic EPS | 5.99 | 9.72 | -8.85 | -11.22 | -11.97 | 5.73 | 5.38 | -8.33 | -12.21 | -8.80 | 34.62 | 4.01 | |
| Diluted EPS | 5.99 | 9.72 | -8.85 | -11.22 | -11.97 | 5.73 | 5.38 | -8.33 | -12.21 | -8.80 | 34.62 | 4.01 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.3 | — | 0.0 | 0.0 | 10.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -6.3 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | -10.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -24.8 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.99 | 9.72 | -8.85 | -11.22 | -11.97 | 5.73 | 5.38 | -8.33 | -12.21 | -8.80 | 34.62 | 4.01 | |
| Diluted EPS — Continuing Operations | 5.99 | 9.72 | -8.85 | -11.22 | -11.97 | 5.73 | 5.38 | -8.33 | -12.21 | -8.80 | 34.62 | 4.01 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 552.4 | — | 39.1 | — | 191.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 197.8 | 265.4 | 277.9 | 150.8 | 204.5 | 324.4 | 462.4 | 242.2 | 211.8 | 276.1 | 478.2 | 355.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.3 | 27.7 | -23.3 | -31.0 | -55.3 | 18.4 | 23.8 | -23.2 | -33.1 | -24.6 | 87.4 | 11.5 | |
| − Exceptional Items (reconciliation) | -0.8 | 0.0 | 0.0 | 0.0 | 22.3 | -1.6 | -2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 17.5 | 27.2 | -23.5 | -31.4 | -55.8 | 17.6 | 24.1 | -23.3 | -34.2 | -24.6 | 86.9 | 11.2 | |
| EPS Adj | 6.26 | 9.72 | -8.85 | -11.22 | -19.94 | 6.28 | 6.05 | -8.33 | -12.21 | -8.80 | 34.62 | 4.01 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.00 | — | — | 0.00 | 0.00 | — | 0.01 | — | — | — | 0.01 | |
| Filed Dscr | 0.00 | 0.00 | — | — | 0.00 | 0.00 | — | 0.00 | — | — | — | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | — | — | 0.00 | 0.00 | — | 0.02 | — | — | — | 0.06 | |
| Paid Up Equity Capital | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | 28.0 | |