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 | 354.2 | 456.2 | 390.8 | 430.0 | 217.4 | 316.9 | 266.4 | 286.9 | 280.5 | 385.6 | 316.4 | 308.7 | |
| Other Income | 10.0 | 35.0 | 79.1 | 35.8 | 27.0 | 27.4 | 10.4 | 53.1 | 26.4 | 15.6 | 19.5 | 31.9 | |
| Total Income | 364.2 | 491.2 | 469.9 | 465.8 | 244.5 | 344.3 | 276.8 | 340.0 | 307.0 | 401.3 | 335.9 | 340.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 283.3 | 317.3 | 262.8 | 267.0 | 138.5 | 229.8 | 202.1 | 195.0 | 203.2 | 209.2 | 169.1 | 187.4 | |
| + Changes in Inventories | -13.2 | 14.8 | -6.3 | 5.2 | -11.8 | 5.5 | -3.9 | 9.1 | -15.1 | 3.9 | -10.1 | -3.2 | |
| + Employee Benefit Expense | 103.4 | 97.9 | 97.2 | 113.7 | 59.5 | 58.6 | 50.2 | 54.3 | 50.8 | 40.0 | 48.8 | 40.6 | |
| + Finance Costs | 18.2 | 17.3 | 15.3 | 12.1 | 9.4 | 4.1 | 1.6 | 5.6 | 5.7 | 6.3 | 4.4 | 4.5 | |
| + Depreciation & Amortisation | 5.0 | 5.0 | 5.1 | 4.9 | 3.6 | 3.7 | 3.7 | 3.6 | 2.6 | 3.2 | 3.0 | 3.3 | |
| + Other Expenses | 29.6 | 40.8 | 72.6 | 73.7 | 36.2 | 34.7 | 53.1 | 40.6 | 13.7 | 7.7 | 1.9 | 39.2 | |
| Total Expenses | 426.2 | 493.1 | 446.8 | 476.5 | 235.3 | 336.4 | 306.8 | 308.2 | 260.9 | 270.3 | 217.1 | 271.8 | |
| EBITDA | -48.8 | -14.6 | -35.6 | -29.5 | -4.9 | -11.8 | -35.1 | -12.2 | 28.0 | 124.8 | 106.7 | 44.7 | |
| EBIT | -53.9 | -19.6 | -40.7 | -34.4 | -8.5 | -15.4 | -38.8 | -15.8 | 25.3 | 121.6 | 103.7 | 41.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -62.0 | -1.9 | 23.1 | -10.7 | 9.1 | 7.9 | -30.0 | 31.7 | 46.1 | 130.9 | 118.8 | 68.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.6 | 0.0 | 0.0 | |
| Pretax Income | -62.0 | -1.9 | 23.1 | -10.7 | 9.1 | 7.9 | -30.0 | 31.7 | 46.1 | 103.4 | 118.8 | 68.8 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 2.2 | 2.8 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 2.2 | 2.8 | |
| + Share of Associates & JVs | 0.1 | 2.2 | 2.9 | 1.2 | 0.9 | 1.0 | 8.1 | 3.0 | 1.9 | 0.6 | 10.6 | 1.2 | |
| Net Income | -61.9 | 0.4 | 25.9 | -9.5 | 66.9 | -18.6 | 164.2 | 34.7 | 32.4 | 72.3 | 113.2 | 53.7 | |
| + Net Income — Continuing Ops | -62.0 | -1.9 | 23.1 | -10.7 | 9.1 | 7.9 | -30.0 | 31.7 | 46.1 | 99.3 | 116.7 | 66.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 56.9 | -27.4 | 186.1 | 0.0 | -15.7 | -27.6 | -14.1 | -13.4 | |
| + Other Comprehensive Income | -0.7 | -0.6 | 9.6 | -0.4 | -0.4 | -0.4 | -15.0 | -0.4 | 3.1 | 8.8 | 1.8 | 0.4 | |
| Total Comprehensive Income | -62.5 | -0.3 | 35.5 | -9.9 | 66.5 | -19.0 | 149.2 | 34.3 | 35.4 | 81.1 | 115.0 | 54.1 | |
| Per Share | |||||||||||||
| Basic EPS | -9.20 | 0.06 | 3.86 | -1.42 | 9.95 | -2.76 | 24.43 | 5.16 | 4.81 | 10.75 | 16.84 | 7.99 | |
| Diluted EPS | -9.20 | 0.06 | 3.86 | -1.42 | 9.95 | -2.76 | 24.43 | 5.16 | 4.81 | 10.75 | 16.84 | 7.99 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 56.9 | -27.4 | 218.8 | 0.0 | -12.8 | -30.6 | -14.1 | -13.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.6 | 0.0 | 2.9 | -3.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -15.0 | -0.4 | 3.1 | 8.8 | 1.8 | 0.4 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.6 | 9.6 | -0.4 | -0.4 | -0.4 | -15.1 | -0.4 | 3.1 | 8.9 | 1.8 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -9.20 | 0.06 | 3.86 | -1.42 | 1.49 | 1.32 | -3.25 | 5.16 | 7.14 | 14.86 | 18.93 | 9.99 | |
| Diluted EPS — Continuing Operations | -9.20 | 0.06 | 3.86 | -1.42 | 1.49 | 1.32 | -3.25 | 5.16 | 7.14 | 14.86 | 18.93 | 9.99 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 8.46 | -4.08 | 27.68 | 0.00 | -2.33 | -4.11 | -2.09 | -2.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 8.46 | -4.08 | 27.68 | 0.00 | -2.33 | -4.11 | -2.09 | -2.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 84.1 | 124.2 | 134.3 | 157.9 | 90.7 | 81.6 | 68.2 | 82.8 | 92.5 | 172.5 | 157.4 | 124.5 | |
| Gross Margin % | 23.74 | 27.22 | 34.36 | 36.72 | 41.72 | 25.73 | 25.60 | 28.85 | 32.96 | 44.73 | 49.74 | 40.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -62.0 | -1.9 | 23.1 | -10.7 | 9.1 | 7.9 | -30.0 | 31.7 | 46.1 | 130.9 | 118.8 | 68.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -61.9 | 0.4 | 25.9 | -9.5 | 66.9 | -18.6 | 164.2 | 34.7 | 32.4 | 98.8 | 113.2 | 53.7 | |
| EPS Adj | -9.20 | 0.06 | 3.86 | -1.42 | 9.95 | -2.76 | 24.43 | 5.16 | 4.81 | 14.69 | 16.84 | 7.99 | |
| 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 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | 67.2 | |