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 | 378.7 | 351.8 | 410.0 | 413.9 | 543.9 | 568.5 | 553.5 | 613.6 | 577.3 | 508.7 | 474.3 | 542.8 | |
| Other Income | 12.1 | 9.6 | 8.9 | 8.9 | 12.0 | 9.1 | 13.9 | 16.6 | 27.8 | 14.8 | 37.2 | 11.9 | |
| Total Income | 390.8 | 361.4 | 419.0 | 422.8 | 555.9 | 577.6 | 567.3 | 630.2 | 605.0 | 523.6 | 511.6 | 554.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 182.1 | 221.9 | 295.3 | 256.9 | 368.0 | 370.3 | 290.6 | 315.9 | 350.2 | 319.1 | 262.5 | 301.0 | |
| + Purchases of Stock-in-Trade | 6.9 | 5.9 | 5.0 | 5.1 | 7.5 | 4.5 | -0.7 | 16.3 | 5.1 | 5.3 | 11.5 | 17.2 | |
| + Changes in Inventories | 44.1 | 3.1 | -50.5 | 0.8 | -30.7 | -30.1 | 21.8 | 46.3 | -13.3 | -20.1 | 27.5 | -28.1 | |
| + Employee Benefit Expense | 30.0 | 27.8 | 28.6 | 27.8 | 28.6 | 28.2 | 29.7 | 29.6 | 36.7 | 37.1 | 32.0 | 33.7 | |
| + Finance Costs | 12.8 | 26.6 | 2.5 | 10.6 | 26.2 | 12.9 | 19.3 | 29.5 | 23.8 | 18.1 | 20.5 | 13.1 | |
| + Depreciation & Amortisation | 22.7 | 23.1 | 22.8 | 23.5 | 25.5 | 29.7 | 29.5 | 29.7 | 30.0 | 29.9 | 29.3 | 29.8 | |
| + Other Expenses | 108.1 | 100.9 | 129.4 | 117.4 | 140.0 | 154.8 | 146.6 | 138.6 | 146.4 | 129.7 | 121.2 | 121.2 | |
| Total Expenses | 406.6 | 409.3 | 433.3 | 442.1 | 565.0 | 570.2 | 536.8 | 605.9 | 578.9 | 519.1 | 504.4 | 487.8 | |
| EBITDA | 7.6 | -7.8 | 2.0 | 5.9 | 30.6 | 40.8 | 65.5 | 66.9 | 52.1 | 37.7 | 19.7 | 97.9 | |
| EBIT | -15.1 | -30.9 | -20.8 | -17.6 | 5.1 | 11.2 | 36.0 | 37.2 | 22.1 | 7.8 | -9.6 | 68.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -15.8 | -47.9 | -14.3 | -19.3 | -9.2 | 7.4 | 30.5 | 24.3 | 26.1 | 4.5 | 7.2 | 67.0 | |
| Pretax Income | -15.8 | -47.9 | -14.3 | -19.3 | -9.2 | 7.4 | 30.5 | 24.3 | 26.1 | 4.5 | 7.2 | 67.0 | |
| + Current Tax | 0.0 | 2.6 | 2.1 | 2.1 | 1.8 | 0.0 | 1.7 | 11.3 | 14.4 | 8.5 | 2.3 | 18.1 | |
| + Deferred Tax | -0.4 | -12.3 | 1.6 | -4.6 | -1.7 | 11.8 | 9.1 | 0.4 | 0.2 | -0.5 | -3.1 | 0.7 | |
| Tax Expense | -0.4 | -9.7 | 3.6 | -2.6 | 0.1 | 11.8 | 10.7 | 11.6 | 14.5 | 8.0 | -0.9 | 18.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 | 12.7 | 11.6 | -3.5 | 8.0 | 48.2 | |
| + Net Income — Continuing Ops | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 | 12.7 | 11.6 | -3.5 | 8.0 | 48.2 | |
| + Other Comprehensive Income | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | -0.8 | 1.3 | 0.2 | |
| Total Comprehensive Income | -15.2 | -37.9 | -17.8 | -16.5 | -9.0 | -4.2 | 20.1 | 13.0 | 11.7 | -4.4 | 9.3 | 48.4 | |
| Net Income to Common | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 | 12.7 | 11.6 | -3.5 | 8.0 | 48.2 | |
| Per Share | |||||||||||||
| Basic EPS | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Diluted EPS | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | 0.3 | 0.2 | -0.8 | 1.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | -1.1 | 1.5 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | -0.3 | 0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.0 | -0.0 | -0.2 | 0.0 | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.0 | -0.0 | -0.0 | 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 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -15.2 | -37.9 | -17.8 | -16.5 | -9.0 | -4.2 | 20.1 | 13.0 | 11.7 | -4.4 | 9.3 | 48.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Diluted EPS — Continuing Operations | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 145.7 | 120.9 | 160.1 | 151.1 | 199.2 | 223.8 | 241.7 | 235.2 | 235.3 | 204.5 | 172.9 | 252.7 | |
| Gross Margin % | 38.47 | 34.36 | 39.05 | 36.51 | 36.62 | 39.37 | 43.68 | 38.32 | 40.75 | 40.20 | 36.45 | 46.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -15.8 | -47.9 | -14.3 | -19.3 | -9.2 | 7.4 | 30.5 | 24.3 | 26.1 | 4.5 | 7.2 | 67.0 | |
| Net Income Adj (tax-effected) | -15.3 | -38.2 | -18.0 | -16.8 | -9.3 | -4.4 | 19.8 | 12.7 | 11.6 | -3.5 | 8.0 | 48.2 | |
| EPS Adj | -0.60 | -1.50 | -0.71 | -0.25 | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | 25.4 | |