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 | 897.4 | 842.8 | 875.3 | 661.5 | 480.6 | 531.7 | 787.5 | 550.2 | 537.5 | 822.0 | 898.3 | 664.0 | |
| Other Income | 7.1 | 5.5 | 33.8 | 8.5 | 10.8 | 12.5 | 13.4 | 9.5 | 10.8 | 10.6 | 15.1 | 12.5 | |
| Total Income | 904.5 | 848.3 | 909.0 | 670.0 | 491.4 | 544.2 | 800.9 | 559.6 | 548.3 | 832.6 | 913.4 | 676.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 522.5 | 377.2 | 366.4 | 295.1 | 119.5 | 209.6 | 291.9 | 199.8 | 144.6 | 202.0 | 380.1 | 222.1 | |
| + Purchases of Stock-in-Trade | 1.9 | 5.1 | 93.4 | 1.5 | 17.6 | 0.5 | 78.0 | 6.2 | 14.9 | 102.0 | 16.3 | 0.0 | |
| + Changes in Inventories | -1.1 | 29.4 | 4.1 | -34.4 | 2.2 | -1.0 | -0.5 | -14.5 | -0.1 | 0.2 | 3.8 | 199.9 | |
| + Employee Benefit Expense | 32.8 | 34.2 | 36.7 | 38.7 | 36.1 | 40.6 | 43.1 | 50.3 | 47.3 | 53.7 | 58.5 | 60.1 | |
| + Finance Costs | 79.4 | 79.4 | 81.9 | 84.6 | 84.8 | 86.7 | 99.9 | 100.9 | 101.5 | 94.9 | 103.9 | 94.2 | |
| + Depreciation & Amortisation | 17.9 | 24.4 | 19.6 | 19.8 | 17.9 | 20.8 | 22.4 | 24.2 | 24.5 | 24.7 | 29.2 | 26.3 | |
| + Other Expenses | 206.8 | 248.5 | 279.0 | 222.3 | 232.4 | 181.3 | 245.6 | 178.4 | 215.3 | 310.6 | 280.4 | 40.2 | |
| Total Expenses | 860.2 | 798.1 | 881.0 | 627.6 | 510.7 | 538.6 | 780.4 | 545.3 | 547.9 | 788.1 | 872.2 | 642.7 | |
| EBITDA | 134.5 | 148.4 | 95.8 | 138.3 | 72.7 | 100.6 | 129.4 | 130.0 | 115.7 | 153.5 | 159.3 | 141.8 | |
| EBIT | 116.6 | 124.1 | 76.2 | 118.5 | 54.8 | 79.8 | 107.0 | 105.8 | 91.2 | 128.8 | 130.1 | 115.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.3 | 50.2 | 28.1 | 42.4 | -19.3 | 5.6 | 20.5 | 14.3 | 0.5 | 44.5 | 41.3 | 33.8 | |
| + Exceptional Items | 0.0 | 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.3 | -35.6 | -24.6 | |
| Pretax Income | 44.3 | 50.2 | 46.7 | 42.4 | -19.3 | 5.6 | 20.5 | 14.3 | 0.5 | 34.2 | 5.6 | 9.1 | |
| + Current Tax | 15.6 | 12.8 | 7.3 | 8.7 | 5.1 | 6.6 | 17.2 | 8.5 | 6.0 | 13.5 | 15.4 | 3.9 | |
| + Deferred Tax | 3.7 | 6.8 | -1.2 | 10.6 | 1.5 | 0.9 | 2.0 | 10.5 | 10.5 | 2.1 | -1.1 | 7.3 | |
| Tax Expense | 19.3 | 19.6 | 6.1 | 19.3 | 6.6 | 7.5 | 19.3 | 19.0 | 16.5 | 15.6 | 14.2 | 11.3 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.4 | 0.0 | 0.1 | 3.1 | -0.6 | -0.0 | 0.0 | -0.0 | 0.7 | 0.0 | |
| Net Income | 25.0 | 30.6 | 41.0 | 23.1 | 113.3 | 4.4 | 4.0 | -4.7 | -16.0 | 18.6 | -7.8 | -2.1 | |
| + Net Income — Continuing Ops | 25.0 | 30.5 | 40.6 | 23.1 | -25.8 | -1.9 | 1.2 | -4.7 | -16.0 | 18.6 | -8.6 | -2.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 139.1 | 3.3 | 3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.1 | 0.3 | 5.2 | 0.9 | 4.1 | -6.8 | 2.3 | -0.1 | -0.3 | 0.4 | -0.0 | -0.6 | |
| Total Comprehensive Income | 25.2 | 30.9 | 46.1 | 24.0 | 117.4 | -2.4 | 6.2 | -4.9 | -16.3 | 19.0 | -7.9 | -2.7 | |
| Net Income to Common | 4.1 | 13.7 | 32.6 | 9.6 | 80.3 | -8.0 | -29.6 | -11.1 | -17.9 | -1.2 | -17.8 | -5.5 | |
| Minority Interest | 20.9 | 16.9 | 8.4 | 13.5 | 33.0 | 12.3 | 33.5 | 6.4 | 1.9 | 19.8 | 10.0 | 3.4 | |
| Per Share | |||||||||||||
| Basic EPS | 1.60 | 5.32 | 12.67 | 3.75 | 31.22 | -3.10 | -11.49 | -4.33 | -6.97 | -0.49 | -6.93 | -2.13 | |
| Diluted EPS | 1.60 | 5.32 | 12.67 | 3.75 | 31.22 | -3.10 | -11.49 | -4.33 | -6.97 | -0.49 | -6.93 | -2.13 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 160.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 21.3 | -3.3 | -3.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.3 | -0.1 | -0.3 | 0.4 | -0.0 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.4 | 1.2 | 0.8 | 0.0 | 0.0 | -1.0 | -0.1 | -0.1 | 0.9 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | 0.2 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 4.2 | 0.3 | 4.1 | -6.8 | 3.3 | -0.1 | -0.3 | -0.3 | 0.0 | -0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 4.3 | 13.9 | 35.5 | 10.2 | 82.0 | -10.7 | 0.6 | -11.2 | -18.2 | -1.0 | -0.3 | -5.8 | |
| Comprehensive Income — Non-controlling Interests | 20.9 | 16.9 | 10.6 | 13.8 | 35.5 | 8.2 | 1.7 | 6.4 | 1.8 | 20.0 | 0.2 | 3.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.60 | 5.32 | 12.67 | 3.75 | -9.35 | -4.05 | -12.49 | -4.33 | -6.97 | -0.49 | -6.93 | -2.13 | |
| Diluted EPS — Continuing Operations | 1.60 | 5.32 | 12.67 | 3.75 | -9.35 | -4.05 | -12.49 | -4.33 | -6.97 | -0.49 | -6.93 | -2.13 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 40.57 | 0.95 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 40.57 | 0.95 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 374.1 | 431.1 | 411.5 | 399.3 | 341.2 | 322.5 | 418.1 | 358.7 | 378.3 | 517.8 | 498.2 | 242.0 | |
| Gross Margin % | 41.69 | 51.16 | 47.01 | 60.36 | 71.00 | 60.66 | 53.10 | 65.20 | 70.37 | 62.99 | 55.46 | 36.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.3 | 50.2 | 28.1 | 42.4 | -19.3 | 5.6 | 20.5 | 14.3 | 0.5 | 44.5 | 41.3 | 33.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.3 | -35.6 | -24.6 | |
| Net Income Adj (tax-effected) | 25.0 | 30.6 | 24.8 | 23.1 | 113.3 | 4.4 | 4.0 | -4.7 | -16.0 | 24.2 | 6.4 | 7.8 | |
| EPS Adj | 1.60 | 5.32 | 7.67 | 3.75 | 31.22 | -3.10 | -11.49 | -4.33 | -6.97 | -0.64 | 5.67 | 7.95 | |
| 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 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | |