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 | 230.5 | 218.7 | 269.1 | 265.2 | 272.2 | 178.6 | 205.0 | 202.1 | 213.4 | 173.6 | 250.5 | 312.4 | |
| Other Income | 2.0 | 3.0 | 5.8 | 1.3 | 4.9 | 91.9 | 6.2 | 34.8 | 0.6 | 101.9 | 38.7 | 285.9 | |
| Total Income | 232.5 | 221.8 | 274.9 | 266.5 | 277.1 | 270.6 | 211.2 | 236.9 | 214.1 | 275.5 | 289.2 | 598.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 150.1 | 155.7 | 148.1 | 166.1 | 153.2 | 105.9 | 131.4 | 138.3 | 141.9 | 123.5 | 186.8 | 216.7 | |
| + Purchases of Stock-in-Trade | 25.5 | 20.7 | 57.4 | 14.3 | 30.8 | 18.2 | 17.8 | 20.9 | 16.2 | 11.4 | 9.5 | 13.4 | |
| + Changes in Inventories | 1.2 | -10.7 | -10.9 | 5.8 | 2.4 | -2.8 | -12.2 | -1.1 | 2.5 | 4.1 | 3.3 | -13.9 | |
| + Employee Benefit Expense | 12.1 | 12.0 | 12.6 | 12.2 | 13.5 | 13.2 | 11.3 | 11.9 | 12.8 | 11.8 | 12.4 | 12.7 | |
| + Finance Costs | 5.4 | 5.9 | 7.6 | 5.5 | 17.8 | 49.9 | 53.9 | 59.5 | 60.5 | 67.0 | 8.2 | 1.4 | |
| + Depreciation & Amortisation | 12.2 | 12.2 | 12.0 | 11.7 | 11.8 | 11.2 | 11.2 | 11.6 | 11.7 | 11.9 | 11.8 | 11.9 | |
| + Other Expenses | 51.5 | 53.6 | 56.8 | 50.0 | 55.3 | 88.6 | 61.7 | 48.3 | 53.7 | 71.5 | 180.9 | 67.6 | |
| Total Expenses | 258.1 | 249.5 | 283.6 | 265.6 | 284.9 | 284.2 | 275.3 | 289.5 | 299.3 | 301.1 | 412.8 | 309.8 | |
| EBITDA | -9.9 | -12.6 | 5.1 | 16.7 | 17.0 | -44.4 | -5.1 | -16.2 | -13.7 | -48.6 | -142.4 | 15.9 | |
| EBIT | -22.2 | -24.8 | -6.9 | 5.0 | 5.2 | -55.7 | -16.3 | -27.8 | -25.3 | -60.5 | -154.2 | 4.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -25.6 | -27.7 | -8.7 | 0.9 | -7.7 | -13.6 | -64.1 | -52.6 | -85.2 | -25.6 | -123.6 | 288.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,854.4 | 26.9 | 0.0 | |
| Pretax Income | -25.6 | -27.7 | -8.7 | 0.9 | -7.7 | -13.6 | -64.1 | -52.6 | -85.2 | 5,828.8 | -96.7 | 288.5 | |
| + Current Tax | 2.1 | 2.6 | 8.3 | 4.3 | 6.0 | 1.4 | -2.2 | 0.0 | 0.1 | 817.9 | -667.3 | 18.1 | |
| + Deferred Tax | -0.9 | -0.9 | -0.6 | -1.1 | -1.0 | -1.3 | 2.0 | -1.2 | -5.8 | -0.8 | 72.1 | 0.4 | |
| Tax Expense | 1.2 | 1.7 | 7.7 | 3.2 | 5.0 | 0.1 | -0.3 | -1.2 | -5.8 | 817.0 | -595.2 | 18.5 | |
| + Share of Associates & JVs | 45.6 | 155.8 | 6.8 | 80.5 | 93.0 | 190.6 | -20.8 | 61.5 | 99.1 | 11.1 | 15.9 | 20.7 | |
| Net Income | 18.8 | 126.4 | -9.6 | 78.2 | 80.3 | 176.9 | -84.6 | 10.1 | 19.6 | 5,022.8 | 514.4 | 290.7 | |
| + Net Income — Continuing Ops | -26.8 | -29.4 | -16.4 | -2.3 | -12.7 | -13.7 | -63.8 | -51.4 | -79.5 | 5,011.7 | 498.5 | 270.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -23.5 | -0.9 | 0.5 | -47.2 | -14.6 | -4.7 | -0.2 | |
| Total Comprehensive Income | 18.8 | 126.4 | -10.2 | 78.2 | 80.3 | 153.3 | -85.5 | 10.6 | -27.5 | 5,008.2 | 509.7 | 290.5 | |
| Net Income to Common | 18.8 | 126.4 | -9.6 | 78.2 | — | 176.9 | -84.6 | 10.1 | 19.6 | 5,022.0 | 514.7 | 290.2 | |
| Minority Interest | 0.0 | 0.0 | -0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 5,022.8 | -0.3 | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.63 | 24.38 | -1.97 | 15.08 | 15.49 | 28.47 | -15.37 | 1.91 | -4.74 | 834.39 | 84.13 | 44.89 | |
| Diluted EPS | 3.63 | 24.38 | -1.97 | 15.08 | 15.49 | 26.45 | -14.14 | 1.75 | -4.54 | 799.47 | 80.64 | 44.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.9 | 0.5 | -47.2 | -14.6 | -4.7 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | -0.6 | -0.1 | -0.1 | -0.1 | -0.0 | -0.1 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | -23.5 | -0.3 | 0.6 | -47.0 | -14.5 | -4.7 | -0.1 | |
| Comprehensive Income — Owners of Parent | 18.8 | 0.0 | -0.6 | 0.0 | 80.3 | -23.5 | -0.9 | 0.5 | -47.2 | 5,007.4 | 510.0 | 290.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -10.2 | 0.0 | 0.0 | 0.0 | -85.5 | 10.6 | -27.5 | 5,008.2 | -0.3 | 0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.63 | 24.38 | -1.97 | 15.08 | 15.49 | 28.47 | -15.37 | 1.91 | -4.74 | 834.39 | 84.13 | 44.89 | |
| Diluted EPS — Continuing Operations | 3.63 | 24.38 | -1.97 | 15.08 | 15.49 | 26.45 | -14.14 | 1.75 | -4.54 | 799.47 | 80.64 | 44.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 53.7 | 53.0 | 74.5 | 79.0 | 85.8 | 57.4 | 68.0 | 44.1 | 52.9 | 34.6 | 50.9 | 96.2 | |
| Gross Margin % | 23.31 | 24.24 | 27.69 | 29.80 | 31.53 | 32.13 | 33.16 | 21.81 | 24.77 | 19.94 | 20.32 | 30.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -25.6 | -27.7 | -8.7 | 0.9 | -7.7 | -13.6 | -64.1 | -52.6 | -85.2 | -25.6 | -123.6 | 288.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,854.4 | 26.9 | 0.0 | |
| Net Income Adj (tax-effected) | 18.8 | 126.4 | -9.6 | 78.2 | 80.3 | 176.9 | -84.6 | 10.1 | 19.6 | -10.9 | 503.6 | 290.7 | |
| EPS Adj | 3.63 | 24.38 | -1.97 | 15.08 | 15.49 | 28.47 | -15.37 | 1.91 | -4.74 | -1.82 | 82.37 | 44.89 | |
| 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 | 51.8 | 51.8 | 51.8 | 51.8 | 51.8 | 55.6 | 55.6 | 55.6 | 60.0 | 60.0 | 60.0 | 65.2 | |