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 | 352.3 | 360.8 | 331.2 | 380.0 | 384.3 | 419.6 | 354.6 | 415.7 | 532.9 | 470.9 | 492.1 | 520.8 | |
| Other Income | 3.0 | 3.4 | 7.3 | 4.6 | 4.4 | 5.3 | 5.5 | 7.7 | 4.5 | 4.4 | 3.8 | 5.2 | |
| Total Income | 355.3 | 364.1 | 338.5 | 384.6 | 388.7 | 424.9 | 360.1 | 423.4 | 537.4 | 475.2 | 495.9 | 525.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 146.0 | 73.0 | 100.8 | 159.6 | 152.2 | 162.5 | 108.1 | 171.7 | 246.3 | 196.3 | 180.0 | 257.3 | |
| + Purchases of Stock-in-Trade | 35.7 | 42.5 | 21.9 | 58.6 | 42.8 | 27.4 | 34.4 | 83.7 | 47.8 | 20.3 | 30.8 | 60.6 | |
| + Changes in Inventories | -25.2 | 61.5 | 24.0 | -23.6 | 0.2 | 19.4 | 12.6 | -51.5 | -14.4 | 12.2 | 46.5 | -40.3 | |
| + Employee Benefit Expense | 14.5 | 15.5 | 14.7 | 15.1 | 14.8 | 15.1 | 11.9 | 15.5 | 18.0 | 21.7 | 20.8 | 22.3 | |
| + Finance Costs | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 1.3 | 1.6 | 1.6 | 1.5 | |
| + Depreciation & Amortisation | 4.8 | 5.8 | 5.9 | 4.7 | 4.7 | 4.9 | 4.9 | 4.2 | 8.6 | 11.1 | 11.1 | 9.3 | |
| + Other Expenses | 181.9 | 173.5 | 176.1 | 160.8 | 169.3 | 182.0 | 178.9 | 174.6 | 198.0 | 202.2 | 191.3 | 189.5 | |
| Total Expenses | 358.2 | 372.0 | 343.7 | 375.6 | 384.3 | 411.5 | 350.8 | 398.3 | 505.5 | 465.3 | 482.0 | 500.1 | |
| EBITDA | -0.6 | -5.0 | -6.3 | 9.3 | 5.0 | 13.2 | 8.8 | 21.8 | 37.3 | 18.2 | 22.8 | 31.5 | |
| EBIT | -5.4 | -10.9 | -12.1 | 4.6 | 0.3 | 8.4 | 3.9 | 17.6 | 28.7 | 7.1 | 11.7 | 22.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -2.9 | -7.9 | -5.2 | 9.0 | 4.4 | 13.4 | 9.3 | 25.1 | 31.9 | 9.9 | 13.9 | 25.8 | |
| Pretax Income | -2.9 | -7.9 | -5.2 | 9.0 | 4.4 | 13.4 | 9.3 | 25.1 | 31.9 | 9.9 | 13.9 | 25.8 | |
| + Current Tax | -0.2 | 0.0 | 0.0 | 0.8 | 1.8 | 2.4 | 4.5 | 7.2 | 9.6 | 4.4 | 7.3 | 4.5 | |
| + Deferred Tax | -0.6 | -2.8 | -2.4 | -0.2 | 0.5 | -0.3 | 4.1 | 0.7 | -0.4 | -1.8 | -2.7 | 1.0 | |
| Tax Expense | -0.8 | -2.8 | -2.4 | 0.6 | 2.3 | 2.1 | 8.7 | 7.9 | 9.2 | 2.6 | 4.6 | 5.5 | |
| Net Income | -2.1 | -5.1 | -2.8 | 8.3 | 2.1 | 11.3 | 0.6 | 17.2 | 22.7 | 7.3 | 9.3 | 20.4 | |
| + Net Income — Continuing Ops | -2.1 | -5.1 | -2.8 | 8.3 | 2.1 | 11.3 | 0.6 | 17.2 | 22.7 | 7.3 | 9.3 | 20.4 | |
| + Other Comprehensive Income | 1.4 | 0.6 | 9.5 | 2.0 | 2.7 | 1.1 | 28.5 | 3.1 | 2.1 | -1.7 | 3.9 | 5.8 | |
| Total Comprehensive Income | -0.7 | -4.5 | 6.7 | 10.3 | 4.7 | 12.4 | 29.2 | 20.3 | 24.8 | 5.6 | 13.2 | 26.1 | |
| Per Share | |||||||||||||
| Basic EPS | -2.24 | -5.39 | -3.02 | 8.90 | 2.23 | 12.05 | 0.67 | 18.34 | 24.23 | 7.79 | 9.94 | 21.72 | |
| Diluted EPS | -2.24 | -5.39 | -3.02 | 8.90 | 2.23 | 12.05 | 0.67 | 18.34 | 24.23 | 7.79 | 9.94 | 21.72 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 28.5 | 3.1 | 2.1 | -1.7 | 3.9 | 5.8 | |
| + Items NOT to be Reclassified to P&L | 1.6 | 0.6 | 10.7 | 2.3 | 2.9 | 1.5 | 38.2 | 3.7 | 2.2 | -1.9 | -1.3 | 6.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 9.5 | 0.5 | 0.3 | -0.3 | -5.2 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | 1.2 | 0.3 | 0.3 | 0.5 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | -0.1 | 0.1 | — | -0.1 | -0.0 | — | -0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.24 | -5.39 | -3.02 | 8.90 | 2.23 | 12.05 | 0.67 | 18.34 | 24.23 | 7.79 | 9.94 | 21.72 | |
| Diluted EPS — Continuing Operations | -2.24 | -5.39 | -3.02 | 8.90 | 2.23 | 12.05 | 0.67 | 18.34 | 24.23 | 7.79 | 9.94 | 21.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 195.8 | 183.9 | 184.5 | 185.3 | 189.1 | 210.3 | 199.6 | 211.9 | 253.2 | 242.1 | 234.9 | 243.2 | |
| Gross Margin % | 55.57 | 50.97 | 55.70 | 48.77 | 49.19 | 50.12 | 56.29 | 50.96 | 47.52 | 51.41 | 47.73 | 46.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -2.9 | -7.9 | -5.2 | 9.0 | 4.4 | 13.4 | 9.3 | 25.1 | 31.9 | 9.9 | 13.9 | 25.8 | |
| Net Income Adj (tax-effected) | -2.1 | -5.1 | -2.8 | 8.3 | 2.1 | 11.3 | 0.6 | 17.2 | 22.7 | 7.3 | 9.3 | 20.4 | |
| EPS Adj | -2.24 | -5.39 | -3.02 | 8.90 | 2.23 | 12.05 | 0.67 | 18.34 | 24.23 | 7.79 | 9.94 | 21.72 | |
| 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 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | 9.4 | |