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 | 358.5 | 374.5 | 306.7 | 270.3 | 273.5 | 281.3 | 285.8 | 298.4 | 301.3 | 345.7 | 373.8 | 446.8 | |
| Other Income | 9.7 | 20.1 | 18.5 | 27.7 | 22.3 | -11.8 | 21.6 | 25.4 | 5.5 | 13.6 | 13.8 | 12.8 | |
| Total Income | 368.2 | 394.6 | 325.1 | 298.0 | 295.8 | 269.5 | 307.5 | 323.8 | 306.8 | 359.4 | 387.5 | 459.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.7 | 0.3 | 0.4 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | |
| + Purchases of Stock-in-Trade | 325.2 | 319.5 | 251.0 | 244.8 | 234.8 | 267.6 | 268.7 | 260.2 | 289.3 | 325.8 | 373.6 | 448.0 | |
| + Changes in Inventories | -5.6 | 15.9 | 30.2 | -2.7 | 11.1 | -4.9 | -3.7 | -2.9 | -4.6 | -10.8 | -23.1 | -42.1 | |
| + Employee Benefit Expense | 12.9 | 12.3 | 11.9 | 10.6 | 11.6 | 11.2 | 16.3 | 17.3 | 19.9 | 21.7 | 25.0 | 27.7 | |
| + Finance Costs | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | 0.5 | 0.6 | |
| + Depreciation & Amortisation | 2.2 | 2.3 | 2.5 | 1.6 | 1.5 | 1.4 | 1.3 | 1.2 | 1.3 | 2.2 | 1.9 | 1.9 | |
| + Other Expenses | 21.9 | 23.0 | 23.7 | 19.4 | 20.3 | 30.7 | 29.4 | 17.4 | 19.1 | 19.2 | 23.3 | 21.4 | |
| Total Expenses | 357.6 | 373.6 | 320.1 | 274.4 | 279.8 | 306.5 | 312.4 | 293.6 | 325.3 | 358.4 | 401.4 | 457.7 | |
| EBITDA | 3.4 | 3.4 | -10.6 | -2.4 | -4.7 | -23.7 | -25.2 | 6.1 | -22.6 | -10.4 | -25.2 | -8.4 | |
| EBIT | 1.2 | 1.1 | -13.2 | -4.0 | -6.2 | -25.1 | -26.5 | 4.9 | -23.9 | -12.5 | -27.1 | -10.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 10.6 | 21.0 | 5.0 | 23.6 | 16.0 | -37.0 | -4.9 | 30.2 | -18.5 | 0.9 | -13.9 | 2.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 1.0 | -189.7 | -2.2 | 0.3 | 0.0 | -0.2 | 0.0 | -1.0 | 0.0 | |
| Pretax Income | 10.6 | 21.0 | 5.0 | 24.6 | -173.6 | -39.2 | -4.6 | 30.2 | -18.6 | 0.9 | -14.8 | 2.0 | |
| + Current Tax | 4.1 | 1.1 | -22.6 | 0.9 | 0.2 | 15.2 | -11.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.5 | |
| + Deferred Tax | -6.6 | -0.3 | -6.6 | -26.2 | -23.1 | -14.4 | -10.8 | 3.3 | -3.4 | 0.4 | -2.0 | -0.5 | |
| Tax Expense | -2.5 | 0.8 | -29.2 | -25.3 | -22.9 | 0.8 | -22.2 | 3.6 | -3.2 | 0.6 | -1.9 | -0.0 | |
| + Share of Associates & JVs | -25.3 | -23.4 | -12.7 | -9.0 | -4.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -12.2 | -3.2 | 21.6 | 41.0 | -154.8 | -37.8 | 17.6 | 26.6 | -15.4 | 0.4 | -13.0 | 2.0 | |
| + Net Income — Continuing Ops | 13.1 | 20.2 | 34.2 | 50.0 | -150.8 | -40.0 | 17.6 | 26.6 | -15.4 | 0.4 | -13.0 | 2.0 | |
| + Other Comprehensive Income | 0.3 | -0.0 | 0.2 | 0.3 | -0.1 | 0.1 | -0.7 | 0.2 | 0.3 | 0.1 | 1.5 | -0.6 | |
| Total Comprehensive Income | -11.9 | -3.3 | 21.7 | 41.2 | -154.9 | -37.7 | 16.9 | 26.8 | -15.1 | 0.5 | -11.5 | 1.4 | |
| Net Income to Common | -8.1 | -0.7 | 16.4 | 31.2 | -109.4 | -26.9 | 13.7 | 23.9 | -12.7 | 1.1 | -11.2 | 2.5 | |
| Minority Interest | -4.1 | -2.5 | 5.1 | 9.8 | -45.4 | -10.9 | 3.9 | 2.7 | -2.7 | -0.8 | -1.8 | -0.6 | |
| Per Share | |||||||||||||
| Basic EPS | -2.55 | -0.23 | 5.17 | 9.79 | -34.40 | -8.47 | 4.30 | 7.52 | -3.99 | 0.35 | -3.51 | 0.80 | |
| Diluted EPS | -2.55 | -0.23 | 5.17 | 9.79 | -34.40 | -8.47 | 4.30 | 7.52 | -3.99 | 0.35 | -3.51 | 0.80 | |
| Revenue Detail — as filed | |||||||||||||
| + Sale of Products | 353.5 | 365.0 | 301.6 | 262.0 | 262.7 | 279.1 | 281.2 | 277.8 | 306.5 | 340.0 | 379.1 | 439.6 | |
| + Sale of Services | 2.0 | 1.8 | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.7 | 1.5 | 1.3 | -1.0 | 0.7 | |
| + Dividend Income | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 | |
| + Net Gain on Fair Value Changes | -2.8 | 7.1 | 3.9 | 7.1 | 9.4 | 1.2 | 3.7 | 19.7 | -7.7 | 4.2 | -4.6 | 6.3 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | 0.3 | -0.0 | 0.2 | 0.3 | -0.1 | 0.1 | -0.7 | 0.2 | 0.3 | 0.1 | 1.5 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.0 | 0.3 | 0.3 | -0.1 | 0.1 | -1.0 | 0.2 | 0.5 | 0.2 | 1.0 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.2 | -0.0 | 0.2 | 0.0 | 0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.1 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | 0.9 | 0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | 0.0 | — | — | 0.2 | 0.1 | |
| Comprehensive Income — Owners of Parent | -7.9 | -0.8 | 16.6 | 31.3 | -109.5 | -26.9 | -0.5 | 24.1 | -12.5 | 1.2 | -10.0 | 2.1 | |
| Comprehensive Income — Non-controlling Interests | -4.0 | -2.5 | 5.2 | 9.9 | -45.4 | -10.8 | -0.2 | 2.8 | -2.7 | -0.7 | -1.5 | -0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.55 | -0.23 | 5.17 | 9.79 | -34.40 | -8.47 | 4.30 | 7.52 | -3.99 | 0.35 | -3.51 | 0.80 | |
| Diluted EPS — Continuing Operations | -2.55 | -0.23 | 5.17 | 9.79 | -34.40 | -8.47 | 4.30 | 7.52 | -3.99 | 0.35 | -3.51 | 0.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 38.2 | 38.8 | 25.0 | 27.6 | 27.2 | 18.3 | 20.5 | 40.8 | 16.3 | 30.5 | 23.2 | 40.8 | |
| Gross Margin % | 10.66 | 10.35 | 8.16 | 10.20 | 9.93 | 6.49 | 7.19 | 13.68 | 5.42 | 8.83 | 6.20 | 9.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 10.6 | 21.0 | 5.0 | 23.6 | 16.0 | -37.0 | -4.9 | 30.2 | -18.5 | 0.9 | -13.9 | 2.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 1.0 | -189.7 | -2.2 | 0.3 | 0.0 | -0.2 | 0.0 | -1.0 | 0.0 | |
| Net Income Adj (tax-effected) | -12.2 | -3.2 | 21.6 | 40.0 | 9.9 | -35.6 | 17.5 | 26.6 | -15.3 | 0.4 | -12.1 | 2.0 | |
| EPS Adj | -2.55 | -0.23 | 5.17 | 9.55 | 2.20 | -7.97 | 4.27 | 7.52 | -3.95 | 0.35 | -3.28 | 0.80 | |
| 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 | |
| Interest Earned | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | |
| Paid Up Equity Capital | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | 31.8 | |