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 | 618.0 | 520.7 | 811.6 | 422.2 | 533.1 | 464.0 | 584.9 | 273.1 | 499.3 | 266.2 | 1,596.0 | 470.3 | |
| Other Income | 15.3 | 12.6 | 14.6 | 15.0 | 23.2 | 21.8 | 57.4 | 15.5 | 21.6 | 27.8 | 17.4 | 23.0 | |
| Total Income | 633.3 | 533.3 | 826.2 | 437.2 | 556.2 | 485.8 | 642.2 | 288.6 | 520.9 | 294.0 | 1,613.4 | 493.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 229.6 | 329.5 | 378.6 | 242.8 | 316.2 | 329.6 | 685.1 | 300.6 | 287.7 | 422.5 | 875.7 | 301.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 5.9 | 23.2 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 352.7 | 124.1 | 277.8 | 48.4 | 36.2 | 3.7 | -238.8 | -132.7 | 92.3 | -257.0 | 496.6 | -16.1 | |
| + Employee Benefit Expense | 22.1 | 27.9 | 32.0 | 28.3 | 32.1 | 32.0 | 38.0 | 40.4 | 39.6 | 37.8 | 45.6 | 47.5 | |
| + Finance Costs | 6.7 | 7.1 | 19.7 | 16.8 | 10.0 | 12.0 | 12.7 | 7.2 | 15.7 | 23.3 | 32.9 | 30.6 | |
| + Depreciation & Amortisation | 1.6 | 1.7 | 2.6 | 2.4 | 2.5 | 2.7 | 5.7 | 4.2 | 4.0 | 3.9 | 5.8 | 5.4 | |
| + Other Expenses | 28.1 | 30.7 | 65.1 | 36.3 | 68.0 | 57.7 | 50.1 | 51.1 | 62.2 | 51.4 | 96.6 | 55.6 | |
| Total Expenses | 640.8 | 520.9 | 781.8 | 398.2 | 465.1 | 437.6 | 552.7 | 270.7 | 503.6 | 281.8 | 1,553.2 | 424.0 | |
| EBITDA | -14.4 | 8.5 | 52.1 | 43.2 | 80.5 | 41.1 | 50.5 | 13.7 | 15.4 | 11.5 | 81.5 | 82.2 | |
| EBIT | -16.1 | 6.9 | 49.5 | 40.8 | 78.0 | 38.4 | 44.8 | 9.6 | 11.4 | 7.6 | 75.7 | 76.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -7.5 | 12.4 | 44.4 | 39.0 | 91.1 | 48.3 | 89.5 | 17.9 | 17.3 | 12.1 | 60.1 | 69.2 | |
| Pretax Income | -7.5 | 12.4 | 44.4 | 39.0 | 91.1 | 48.3 | 89.5 | 17.9 | 17.3 | 12.1 | 60.1 | 69.2 | |
| + Current Tax | -4.3 | 5.9 | 3.3 | 6.1 | 18.7 | 5.0 | 20.3 | 4.5 | 5.9 | -0.4 | 61.2 | 15.7 | |
| + Deferred Tax | 2.1 | -2.2 | 8.4 | 5.6 | 4.1 | 9.7 | -0.6 | -5.0 | 1.1 | 5.8 | -57.6 | 2.2 | |
| Tax Expense | -2.2 | 3.8 | 11.7 | 11.7 | 22.8 | 14.7 | 19.7 | -0.5 | 7.0 | 5.4 | 3.6 | 18.0 | |
| + Share of Associates & JVs | 9.5 | 21.2 | -2.2 | -1.7 | -2.8 | -3.6 | -2.9 | -2.1 | -0.4 | -1.6 | 7.1 | 1.1 | |
| Net Income | 4.2 | 29.9 | 30.5 | 25.7 | 65.6 | 30.0 | 67.0 | 16.3 | 9.9 | 5.1 | 63.7 | 52.4 | |
| + Net Income — Continuing Ops | -5.3 | 8.6 | 32.7 | 27.4 | 68.3 | 33.6 | 69.8 | 18.4 | 10.3 | 6.7 | 56.5 | 51.3 | |
| + Other Comprehensive Income | 0.0 | -0.1 | -0.9 | -0.1 | -0.1 | -0.2 | -1.4 | -0.3 | -0.4 | -1.1 | 0.8 | -0.2 | |
| Total Comprehensive Income | 4.2 | 29.8 | 29.6 | 25.5 | 65.4 | 29.8 | 65.6 | 16.1 | 9.5 | 4.0 | 64.4 | 52.2 | |
| Net Income to Common | 4.3 | 30.2 | 30.7 | 25.8 | 66.3 | 15.1 | 64.8 | 14.5 | 8.6 | 3.4 | — | 0.0 | |
| Minority Interest | 0.2 | -0.3 | -0.2 | -0.2 | -0.7 | 14.9 | 2.2 | 1.8 | 1.3 | 1.7 | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.39 | 2.65 | 2.69 | 2.16 | 5.36 | 1.20 | 5.41 | 1.15 | 0.68 | 0.54 | 4.15 | 4.21 | |
| Diluted EPS | 0.39 | 2.65 | 2.68 | 2.15 | 5.30 | 1.18 | 5.09 | 1.14 | 0.67 | 0.54 | 4.12 | 4.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.4 | -0.3 | -0.4 | -1.1 | 0.8 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | -1.1 | -0.2 | — | -0.2 | -1.4 | -0.3 | -0.4 | -1.1 | 0.8 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.2 | -0.0 | 0.2 | -0.1 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | 0.0 | -0.1 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 30.2 | 29.8 | 25.7 | 66.1 | 14.9 | -1.4 | 14.3 | 8.2 | -1.1 | 53.2 | 53.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.3 | -0.2 | -0.2 | -0.7 | 14.9 | -0.0 | 1.8 | 1.3 | -0.0 | 11.2 | -0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.39 | 2.65 | 2.69 | 2.16 | 5.36 | 1.20 | 5.41 | 1.15 | 0.68 | 0.27 | 4.15 | 4.21 | |
| Diluted EPS — Continuing Operations | 0.39 | 2.65 | 2.68 | 2.15 | 5.30 | 1.18 | 5.09 | 1.14 | 0.67 | 0.27 | 4.12 | 4.18 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 35.8 | 67.1 | 149.2 | 107.8 | 180.6 | 130.8 | 138.5 | 105.2 | 117.2 | 100.7 | 223.7 | 185.3 | |
| Gross Margin % | 5.78 | 12.88 | 18.38 | 25.54 | 33.88 | 28.18 | 23.68 | 38.52 | 23.47 | 37.82 | 14.02 | 39.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -7.5 | 12.4 | 44.4 | 39.0 | 91.1 | 48.3 | 89.5 | 17.9 | 17.3 | 12.1 | 60.1 | 69.2 | |
| Net Income Adj (tax-effected) | 4.2 | 29.9 | 30.5 | 25.7 | 65.6 | 30.0 | 67.0 | 16.3 | 9.9 | 5.1 | 63.7 | 52.4 | |
| EPS Adj | 0.39 | 2.65 | 2.69 | 2.16 | 5.36 | 1.20 | 5.41 | 1.15 | 0.68 | 0.54 | 4.15 | 4.21 | |
| 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 | |
| Filed Debt Equity | — | — | 0.00 | — | — | — | — | — | 0.00 | 0.00 | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.00 | — | — | — | — | — | 0.01 | 0.02 | 0.02 | 0.01 | |
| Filed Iscr | — | — | 0.00 | — | — | — | — | — | 0.03 | 0.01 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 113.9 | 113.9 | 113.9 | 126.0 | 126.0 | 126.0 | 126.0 | 126.0 | 126.2 | 126.2 | 126.2 | 126.2 | |