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 | 971.3 | 920.9 | 1,001.6 | 977.3 | 990.7 | 1,029.4 | 1,075.5 | 1,105.1 | 1,083.2 | 1,044.5 | 1,125.3 | 1,244.9 | |
| Other Income | 71.0 | 4.7 | 2.5 | 3.3 | 49.3 | 15.2 | 24.4 | 8.5 | 59.3 | 30.5 | 18.4 | 7.7 | |
| Total Income | 1,042.3 | 925.6 | 1,004.2 | 980.6 | 1,040.0 | 1,044.6 | 1,099.9 | 1,113.6 | 1,142.5 | 1,074.9 | 1,143.7 | 1,252.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 448.4 | 387.8 | 415.1 | 429.6 | 420.8 | 376.1 | 412.3 | 417.8 | 433.1 | 351.9 | 361.6 | 412.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 17.9 | 2.2 | |
| + Changes in Inventories | -26.6 | 3.8 | 6.7 | -10.3 | -20.7 | 22.1 | -16.3 | 21.3 | -3.0 | 4.5 | 9.5 | -37.0 | |
| + Employee Benefit Expense | 65.3 | 65.4 | 67.7 | 68.8 | 71.0 | 63.1 | 81.2 | 88.8 | 110.3 | 87.1 | 84.3 | 96.7 | |
| + Finance Costs | 10.8 | 11.2 | 12.1 | 10.9 | 11.1 | 10.4 | 18.2 | 13.7 | 15.8 | 18.5 | 15.5 | 16.2 | |
| + Depreciation & Amortisation | 95.2 | 96.0 | 96.7 | 96.7 | 100.1 | 98.3 | 97.2 | 101.9 | 103.9 | 104.2 | 104.5 | 103.1 | |
| + Other Expenses | 439.0 | 456.6 | 483.3 | 415.5 | 444.7 | 470.1 | 480.5 | 460.6 | 468.9 | 496.3 | 542.1 | 548.8 | |
| Total Expenses | 1,032.1 | 1,020.9 | 1,081.6 | 1,011.0 | 1,027.0 | 1,040.1 | 1,077.2 | 1,104.0 | 1,129.0 | 1,062.3 | 1,135.4 | 1,142.5 | |
| EBITDA | 45.2 | 7.3 | 28.9 | 73.8 | 74.9 | 98.0 | 113.8 | 116.6 | 73.9 | 104.8 | 109.9 | 221.7 | |
| EBIT | -50.0 | -88.7 | -67.9 | -22.9 | -25.2 | -0.3 | 16.5 | 14.8 | -30.0 | 0.6 | 5.4 | 118.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.3 | -95.3 | -77.4 | -30.4 | 13.0 | 4.5 | 22.8 | 9.6 | 13.5 | 12.6 | 8.3 | 110.0 | |
| Pretax Income | 10.3 | -95.3 | -77.4 | -30.4 | 13.0 | 4.5 | 22.8 | 9.6 | 13.5 | 12.6 | 8.3 | 110.0 | |
| + Current Tax | -0.1 | -0.8 | -0.5 | 0.0 | 0.0 | 0.0 | 0.9 | 1.6 | 2.3 | -2.1 | -0.8 | 17.4 | |
| + Deferred Tax | 0.0 | -6.6 | -55.7 | -5.8 | 2.4 | -4.1 | 0.5 | 0.1 | -5.1 | 25.9 | 1.2 | 39.3 | |
| Tax Expense | -0.1 | -7.4 | -56.2 | -5.8 | 2.4 | -4.1 | 1.4 | 1.8 | -2.8 | 23.8 | 0.4 | 56.6 | |
| + Share of Associates & JVs | -28.7 | -27.3 | -25.0 | -19.8 | -28.8 | -19.8 | -12.6 | -21.6 | 0.1 | -8.8 | 7.1 | 1.6 | |
| Net Income | -18.4 | -115.1 | -46.2 | -44.5 | -18.2 | -11.2 | 8.8 | -13.8 | 16.3 | -20.0 | 15.0 | 55.0 | |
| + Net Income — Continuing Ops | 10.3 | -87.9 | -21.2 | -24.7 | 10.6 | 8.6 | 21.4 | 7.8 | 16.3 | -11.2 | 7.9 | 53.4 | |
| + Other Comprehensive Income | 10.1 | 132.0 | 105.0 | 339.0 | -64.4 | -259.8 | -253.9 | 203.4 | -189.1 | -78.5 | -296.0 | 134.2 | |
| Total Comprehensive Income | -8.2 | 16.9 | 58.8 | 294.5 | -82.6 | -271.0 | -245.1 | 189.6 | -172.7 | -98.5 | -281.0 | 189.1 | |
| Per Share | |||||||||||||
| Basic EPS | -2.50 | -15.68 | -6.29 | -6.06 | -2.48 | -1.53 | 1.20 | -1.88 | 2.23 | -2.72 | 2.04 | 7.49 | |
| Diluted EPS | -2.50 | -15.68 | -6.29 | -6.06 | -2.48 | -1.53 | 1.20 | -1.88 | 2.23 | -2.72 | 2.04 | 7.49 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -253.9 | 203.4 | -189.1 | -78.5 | -296.0 | 134.2 | |
| + Items NOT to be Reclassified to P&L | 5.3 | 139.0 | 118.5 | 382.7 | -54.5 | -303.8 | -309.7 | 237.6 | -229.3 | -91.8 | -344.5 | 154.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -55.8 | 34.2 | -40.2 | -13.3 | -48.3 | 19.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.9 | 7.1 | 13.5 | 43.7 | 9.9 | -44.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.2 | -1.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.1 | -0.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.50 | -15.68 | -6.29 | -6.06 | -2.48 | -1.53 | 1.20 | -1.88 | 2.23 | -2.72 | 2.04 | 7.49 | |
| Diluted EPS — Continuing Operations | -2.50 | -15.68 | -6.29 | -6.06 | -2.48 | -1.53 | 1.20 | -1.88 | 2.23 | -2.72 | 2.04 | 7.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 549.5 | 529.3 | 579.9 | 558.1 | 590.6 | 631.2 | 675.4 | 666.0 | 653.1 | 688.1 | 736.3 | 867.1 | |
| Gross Margin % | 56.57 | 57.47 | 57.89 | 57.10 | 59.61 | 61.32 | 62.80 | 60.26 | 60.29 | 65.88 | 65.43 | 69.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.3 | -95.3 | -77.4 | -30.4 | 13.0 | 4.5 | 22.8 | 9.6 | 13.5 | 12.6 | 8.3 | 110.0 | |
| Net Income Adj (tax-effected) | -18.4 | -115.1 | -46.2 | -44.5 | -18.2 | -11.2 | 8.8 | -13.8 | 16.3 | -20.0 | 15.0 | 55.0 | |
| EPS Adj | -2.50 | -15.68 | -6.29 | -6.06 | -2.48 | -1.53 | 1.20 | -1.88 | 2.23 | -2.72 | 2.04 | 7.49 | |
| 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 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | 73.4 | |