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 | 394.0 | 442.9 | 464.4 | 378.5 | 423.8 | 489.8 | 513.6 | 412.2 | 451.5 | 496.6 | 511.0 | 437.3 | |
| Other Income | 33.0 | 43.5 | 62.8 | 48.6 | 55.5 | 40.6 | 74.5 | 39.3 | 47.7 | 35.7 | 46.5 | 59.7 | |
| Total Income | 427.0 | 486.4 | 527.3 | 427.1 | 479.3 | 530.4 | 588.1 | 451.5 | 499.2 | 532.3 | 557.6 | 497.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 124.3 | 121.8 | 112.6 | 98.1 | 100.6 | 113.2 | 102.2 | 101.8 | 107.8 | 109.6 | 111.3 | 116.7 | |
| + Changes in Inventories | 0.6 | -0.3 | -0.7 | 0.2 | -0.4 | 0.4 | 0.1 | -0.6 | 0.5 | -0.1 | -0.2 | -0.1 | |
| + Employee Benefit Expense | 101.2 | 103.5 | 110.5 | 112.8 | 109.2 | 114.2 | 108.2 | 119.7 | 113.2 | 110.0 | 101.8 | 98.8 | |
| + Finance Costs | 19.9 | 21.3 | 19.9 | 16.9 | 17.8 | 16.4 | 16.2 | 14.7 | 15.5 | 15.4 | 14.8 | 15.0 | |
| + Depreciation & Amortisation | 29.8 | 28.9 | 30.5 | 26.8 | 24.3 | 23.6 | 23.3 | 23.2 | 24.9 | 22.0 | 22.7 | 19.6 | |
| + Other Expenses | 201.2 | 232.7 | 240.6 | 208.6 | 237.1 | 256.3 | 277.4 | 220.8 | 234.2 | 262.0 | 213.9 | 191.6 | |
| Total Expenses | 477.0 | 507.9 | 513.4 | 463.4 | 488.7 | 524.1 | 527.5 | 479.6 | 495.9 | 518.9 | 464.3 | 441.5 | |
| EBITDA | -33.4 | -14.8 | 1.4 | -41.2 | -22.8 | 5.8 | 25.6 | -29.6 | -4.1 | 15.0 | 84.3 | 30.3 | |
| EBIT | -63.2 | -43.7 | -29.1 | -68.0 | -47.1 | -17.8 | 2.3 | -52.8 | -29.0 | -7.0 | 61.6 | 10.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -50.0 | -21.5 | 13.8 | -36.3 | -9.4 | 6.4 | 60.6 | -28.2 | 3.3 | 13.3 | 93.3 | 55.4 | |
| + Exceptional Items | -31.6 | 0.0 | -30.8 | 0.0 | 0.0 | 0.0 | -5.8 | 0.0 | -0.4 | -40.4 | -74.4 | 1.2 | |
| Pretax Income | -81.6 | -21.5 | -16.9 | -36.3 | -9.4 | 6.4 | 54.8 | -28.2 | 2.9 | -27.0 | 18.9 | 56.6 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.3 | 4.2 | |
| + Deferred Tax | -24.2 | -6.3 | -16.6 | -8.8 | -3.1 | 9.6 | 3.4 | -16.8 | 7.2 | -3.3 | -17.9 | 4.4 | |
| Tax Expense | -24.2 | -6.3 | -16.6 | -8.8 | -3.1 | 9.6 | 3.4 | -16.8 | 7.2 | -3.3 | -2.7 | 8.6 | |
| + Share of Associates & JVs | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -57.0 | -15.1 | -0.3 | -27.6 | -6.3 | -3.2 | 51.4 | -11.4 | -4.3 | -23.7 | -9.7 | 43.5 | |
| + Net Income — Continuing Ops | -57.4 | -15.2 | -0.3 | -27.6 | -6.3 | -3.2 | 51.4 | -11.4 | -4.3 | -23.7 | 21.5 | 48.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31.2 | -4.5 | |
| + Other Comprehensive Income | -2.2 | -0.8 | -3.3 | -1.3 | 1.2 | -3.6 | -17.7 | -0.8 | 3.7 | 4.9 | 0.8 | 4.9 | |
| Total Comprehensive Income | -59.1 | -16.0 | -3.6 | -28.9 | -5.1 | -6.8 | 33.7 | -12.2 | -0.6 | -18.8 | -8.9 | 48.4 | |
| Net Income to Common | -50.3 | -13.1 | 1.3 | -25.5 | -7.6 | -6.0 | 41.0 | -13.3 | -4.0 | -23.4 | -13.6 | 30.9 | |
| Minority Interest | -6.6 | -2.0 | -1.6 | -2.1 | 1.3 | 2.8 | 10.3 | 2.0 | -0.3 | -0.4 | 3.9 | 12.6 | |
| Per Share | |||||||||||||
| Basic EPS | -2.18 | -0.57 | 0.05 | -1.10 | -0.33 | -0.26 | 1.77 | -0.58 | -0.17 | -1.01 | -0.59 | 1.34 | |
| Diluted EPS | -2.18 | -0.57 | 0.05 | -1.10 | -0.33 | -0.26 | 1.76 | -0.58 | -0.17 | -1.01 | -0.59 | 1.33 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -36.4 | -5.6 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.2 | -1.1 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -17.7 | -0.8 | 3.7 | 4.9 | 0.8 | 4.9 | |
| + Items NOT to be Reclassified to P&L | -1.8 | 0.8 | -5.9 | -0.3 | 2.8 | -4.3 | -17.6 | -2.3 | 6.7 | 5.1 | 0.9 | 4.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | -0.2 | 1.7 | 1.4 | -0.3 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.2 | -1.2 | -0.1 | 0.7 | 0.3 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -2.2 | 2.1 | -1.6 | -1.6 | 1.7 | 0.4 | 1.6 | -1.8 | 1.5 | -0.7 | 1.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.3 | -0.5 | 0.3 | -0.3 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | -0.7 | 0.6 | -0.4 | -0.8 | 0.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -51.6 | -14.0 | -1.2 | -26.8 | -6.7 | -8.3 | 28.0 | -13.4 | -0.8 | -18.9 | -13.7 | 35.1 | |
| Comprehensive Income — Non-controlling Interests | -7.5 | -2.0 | -2.4 | -2.2 | 1.6 | 1.4 | 5.7 | 1.3 | 0.1 | 0.1 | 4.8 | 13.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.18 | -0.57 | 0.05 | -1.10 | -0.33 | -0.26 | 1.77 | -0.58 | -0.17 | -1.01 | 0.41 | 1.48 | |
| Diluted EPS — Continuing Operations | -2.18 | -0.57 | 0.05 | -1.10 | -0.33 | -0.26 | 1.76 | -0.58 | -0.17 | -1.01 | 0.41 | 1.47 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -0.14 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 269.1 | 321.4 | 352.4 | 280.2 | 323.5 | 376.2 | 411.2 | 310.9 | 343.3 | 387.1 | 399.9 | 320.7 | |
| Gross Margin % | 68.29 | 72.56 | 75.89 | 74.01 | 76.34 | 76.82 | 80.07 | 75.44 | 76.03 | 77.95 | 78.26 | 73.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -50.0 | -21.5 | 13.8 | -36.3 | -9.4 | 6.4 | 60.6 | -28.2 | 3.3 | 13.3 | 93.3 | 55.4 | |
| − Exceptional Items (reconciliation) | -31.6 | 0.0 | -30.8 | 0.0 | 0.0 | 0.0 | -5.8 | 0.0 | -0.4 | -40.4 | -74.4 | 1.2 | |
| Net Income Adj (tax-effected) | -34.7 | -15.1 | 12.0 | -27.6 | -6.3 | -3.2 | 56.8 | -11.4 | -4.2 | 11.7 | 64.7 | 42.5 | |
| EPS Adj | -1.33 | -0.57 | -1.93 | -1.10 | -0.33 | -0.26 | 1.96 | -0.58 | -0.16 | 0.50 | 3.95 | 1.31 | |
| 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 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | -0.02 | 0.00 | 0.02 | -0.01 | 0.00 | 0.01 | 0.05 | -0.01 | 0.01 | 0.02 | 0.05 | 0.04 | |
| Paid Up Equity Capital | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | |