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 | 370.6 | 503.5 | 527.7 | 638.8 | 732.2 | 911.3 | 1,274.8 | 826.3 | 1,119.2 | 1,207.5 | 1,244.2 | 814.1 | |
| Other Income | 13.8 | 3.4 | 35.3 | 11.7 | 9.5 | 82.3 | 35.8 | 36.3 | 43.3 | 31.0 | 61.3 | 57.6 | |
| Total Income | 384.4 | 506.9 | 563.1 | 650.5 | 741.7 | 993.6 | 1,310.7 | 862.6 | 1,162.5 | 1,238.4 | 1,305.5 | 871.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 235.7 | 283.8 | 327.6 | 344.2 | 399.0 | 556.3 | 754.6 | 396.7 | 659.0 | 612.9 | 559.7 | 446.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37.7 | 38.4 | 51.7 | 35.5 | 15.2 | |
| + Changes in Inventories | -15.3 | 10.2 | -36.5 | 54.9 | 11.8 | -3.6 | -43.5 | 38.1 | -73.8 | 1.5 | 72.6 | -76.7 | |
| + Employee Benefit Expense | 26.2 | 26.7 | 30.7 | 31.0 | 40.9 | 45.9 | 51.4 | 44.4 | 56.0 | 51.3 | 57.3 | 50.3 | |
| + Finance Costs | 64.0 | 62.7 | 57.2 | 58.2 | 44.3 | 36.6 | 34.8 | 33.8 | 50.8 | 50.3 | 64.9 | 56.8 | |
| + Depreciation & Amortisation | 26.3 | 28.1 | 29.8 | 41.6 | 44.4 | 46.6 | 47.7 | 48.7 | 50.8 | 52.8 | 52.1 | 58.6 | |
| + Other Expenses | 75.7 | 90.0 | 103.7 | 72.6 | 107.7 | 105.6 | 258.0 | 125.7 | 211.9 | 208.5 | 319.6 | 226.6 | |
| Total Expenses | 412.5 | 501.5 | 512.5 | 602.5 | 647.9 | 787.3 | 1,103.0 | 725.0 | 993.1 | 1,029.0 | 1,161.6 | 777.0 | |
| EBITDA | 48.3 | 92.8 | 102.2 | 136.1 | 172.9 | 207.1 | 254.3 | 183.7 | 227.7 | 281.6 | 199.6 | 152.5 | |
| EBIT | 22.1 | 64.7 | 72.4 | 94.5 | 128.6 | 160.5 | 206.6 | 135.0 | 176.9 | 228.8 | 147.5 | 93.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -28.1 | 5.4 | 50.6 | 48.0 | 93.8 | 206.3 | 207.6 | 137.6 | 169.4 | 209.4 | 143.9 | 94.7 | |
| + Exceptional Items | 0.0 | 0.0 | -13.7 | 0.0 | 0.0 | -13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -28.1 | 5.4 | 36.9 | 48.0 | 93.8 | 192.9 | 207.6 | 137.6 | 169.4 | 209.4 | 143.9 | 94.7 | |
| + Current Tax | -0.0 | 0.1 | -1.0 | 0.0 | 0.0 | 0.5 | 0.9 | 0.3 | 0.1 | -0.0 | 0.4 | 0.1 | |
| + Deferred Tax | 1.1 | 1.4 | 0.2 | 0.8 | 3.6 | 80.1 | 16.4 | 40.0 | 48.7 | 82.8 | 37.8 | 30.5 | |
| Tax Expense | 1.1 | 1.5 | -0.8 | 0.8 | 3.6 | 80.6 | 17.3 | 40.2 | 48.8 | 82.8 | 38.2 | 30.6 | |
| Net Income | -26.8 | 1.8 | 36.7 | 50.4 | 90.2 | 111.6 | 190.3 | 97.3 | 120.6 | 126.7 | 105.7 | 64.1 | |
| + Net Income — Continuing Ops | -29.2 | 3.9 | 37.7 | 47.2 | 90.2 | 112.3 | 190.3 | 97.3 | 120.6 | 126.7 | 105.7 | 64.1 | |
| + Net Income — Discontinued Ops | 2.4 | -2.1 | -1.0 | 3.2 | -0.0 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.2 | -0.9 | 0.4 | -0.4 | -0.4 | -0.3 | -0.0 | 0.1 | -0.4 | 0.2 | 0.5 | 0.0 | |
| Total Comprehensive Income | -25.7 | 0.9 | 37.1 | 50.0 | 89.9 | 111.3 | 190.3 | 97.4 | 120.3 | 126.8 | 106.1 | 64.1 | |
| Net Income to Common | -24.1 | 1.1 | 46.5 | 51.8 | 92.9 | 116.7 | 186.9 | 105.9 | 91.8 | 117.4 | 91.3 | 44.0 | |
| Minority Interest | -2.4 | 0.7 | -9.8 | -1.4 | -2.7 | -5.0 | -1.5 | -8.5 | 28.9 | 9.3 | 14.4 | 20.1 | |
| Per Share | |||||||||||||
| Basic EPS | -0.83 | 0.06 | 1.13 | 1.63 | 0.71 | 0.89 | 1.15 | 0.60 | 0.70 | 0.73 | 0.61 | 0.37 | |
| Diluted EPS | -0.83 | 0.06 | 1.13 | 1.63 | 0.71 | 0.89 | 1.15 | 0.60 | 0.70 | 0.73 | 0.61 | 0.37 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 2.2 | -2.6 | -3.2 | 2.3 | -0.7 | -1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.2 | -0.5 | -2.3 | -1.0 | -0.7 | -0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.0 | 0.1 | -0.4 | 0.2 | 0.5 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.8 | 0.5 | -0.5 | -0.4 | -0.3 | -0.0 | 0.1 | -0.4 | 0.2 | 0.5 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.1 | 0.2 | -0.2 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.1 | — | — | — | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -22.9 | 0.1 | 46.7 | 51.6 | 92.5 | 116.4 | -0.1 | 105.9 | 91.4 | 117.5 | 91.7 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | -2.5 | 0.8 | -9.7 | -1.6 | -2.7 | -5.1 | 0.0 | -8.5 | 28.9 | 9.3 | 14.5 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.90 | 0.12 | 1.16 | 1.53 | 0.71 | 0.89 | 1.15 | 0.60 | 0.70 | 0.73 | 0.61 | 0.37 | |
| Diluted EPS — Continuing Operations | -0.90 | 0.12 | 1.16 | 1.53 | 0.71 | 0.89 | 1.15 | 0.60 | 0.70 | 0.73 | 0.61 | 0.37 | |
| Basic EPS — Discontinued Operations | 0.07 | -0.06 | -0.03 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.07 | -0.06 | -0.03 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 150.2 | 209.4 | 236.6 | 239.7 | 321.5 | 358.6 | 563.7 | 353.8 | 495.6 | 541.4 | 576.5 | 429.4 | |
| Gross Margin % | 40.53 | 41.60 | 44.83 | 37.52 | 43.90 | 39.35 | 44.22 | 42.82 | 44.29 | 44.84 | 46.33 | 52.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -28.1 | 5.4 | 50.6 | 48.0 | 93.8 | 206.3 | 207.6 | 137.6 | 169.4 | 209.4 | 143.9 | 94.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.7 | 0.0 | 0.0 | -13.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -26.8 | 1.8 | 50.4 | 50.4 | 90.2 | 119.5 | 190.3 | 97.3 | 120.6 | 126.7 | 105.7 | 64.1 | |
| EPS Adj | -0.83 | 0.06 | 1.55 | 1.63 | 0.71 | 0.95 | 1.15 | 0.60 | 0.70 | 0.73 | 0.61 | 0.37 | |
| 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 | 326.0 | 326.0 | 326.0 | 326.0 | 1,303.8 | 1,303.8 | 1,624.1 | 1,624.1 | 1,728.2 | 1,728.2 | 1,728.2 | 1,728.2 | |