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 | 673.6 | 780.7 | 748.4 | 772.0 | 656.3 | 716.9 | 760.1 | 710.9 | 676.9 | 638.9 | 816.3 | 826.5 | |
| Other Income | 9.7 | 6.8 | 17.7 | 1.2 | 0.1 | 0.5 | 1.8 | 0.5 | 1.2 | 0.1 | 1.2 | 2.6 | |
| Total Income | 683.3 | 787.5 | 766.1 | 773.2 | 656.4 | 717.3 | 761.9 | 711.4 | 678.0 | 639.1 | 817.6 | 829.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 538.0 | 618.8 | 640.4 | 624.6 | 518.7 | 627.3 | 584.6 | 577.9 | 546.7 | 492.0 | 612.3 | 649.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 1.6 | 0.6 | 0.2 | 0.0 | 0.0 | 3.6 | 2.7 | 0.8 | 0.0 | 1.0 | 8.7 | |
| + Changes in Inventories | -13.7 | 6.7 | -21.5 | 3.8 | 14.4 | -44.6 | 22.1 | -16.6 | -1.7 | 4.2 | 7.5 | 3.3 | |
| + Employee Benefit Expense | 17.0 | 16.8 | 17.2 | 18.3 | 18.8 | 19.2 | 21.3 | 21.5 | 22.0 | 21.8 | 22.4 | 23.3 | |
| + Finance Costs | 20.3 | 25.4 | 25.1 | 20.6 | 22.1 | 15.9 | 22.7 | 10.2 | 9.8 | 10.8 | 16.7 | 11.0 | |
| + Depreciation & Amortisation | 14.4 | 13.8 | 13.3 | 13.6 | 13.2 | 13.5 | 13.4 | 13.7 | 13.7 | 13.8 | 14.0 | 14.3 | |
| + Other Expenses | 103.5 | 94.4 | 87.1 | 81.8 | 77.7 | 95.8 | 83.8 | 80.4 | 86.3 | 88.4 | 95.8 | 89.1 | |
| Total Expenses | 679.6 | 777.5 | 762.1 | 763.0 | 664.9 | 727.0 | 751.4 | 689.9 | 677.6 | 631.0 | 769.6 | 799.3 | |
| EBITDA | 28.7 | 42.4 | 24.7 | 43.3 | 26.7 | 19.2 | 44.7 | 44.9 | 22.8 | 32.5 | 77.5 | 52.6 | |
| EBIT | 14.3 | 28.6 | 11.4 | 29.6 | 13.5 | 5.7 | 31.3 | 31.2 | 9.0 | 18.7 | 63.5 | 38.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 3.7 | 10.0 | 4.0 | 10.2 | -8.5 | -9.7 | 10.5 | 21.5 | 0.4 | 8.0 | 48.0 | 29.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.9 | -0.8 | 0.0 | 0.0 | |
| Pretax Income | 3.7 | 10.0 | 4.0 | 10.2 | -8.4 | -9.7 | 10.5 | 21.5 | -100.5 | 7.3 | 48.0 | 29.8 | |
| + Deferred Tax | 5.4 | 5.2 | -9.0 | 3.5 | 1.1 | -17.9 | 44.3 | 3.7 | -25.7 | 1.8 | -37.2 | 7.9 | |
| Tax Expense | 5.4 | 5.2 | -9.0 | 3.5 | 1.1 | -17.9 | 44.3 | 3.7 | -25.7 | 1.8 | -37.2 | 7.9 | |
| + 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 | -1.6 | 4.8 | 13.0 | 6.8 | -9.5 | 8.2 | -33.8 | 17.8 | -74.8 | 5.5 | 85.2 | 22.0 | |
| + Net Income — Continuing Ops | -1.6 | 4.8 | 13.0 | 6.8 | -9.5 | 8.2 | -33.8 | 17.8 | -74.8 | 5.5 | 85.2 | 22.0 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -2.0 | -0.1 | 0.0 | -0.1 | 1.9 | -0.3 | -0.1 | 1.0 | 1.4 | 0.2 | |
| Total Comprehensive Income | -1.7 | 4.8 | 11.1 | 6.6 | -9.5 | 8.1 | -31.9 | 17.5 | -74.9 | 6.5 | 86.6 | 22.2 | |
| Net Income to Common | -1.6 | 4.8 | 13.0 | 6.8 | -9.5 | 8.2 | — | 17.8 | -74.8 | 5.5 | 85.2 | 22.0 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.04 | 0.12 | 0.34 | 0.18 | -0.25 | 0.21 | -0.64 | 0.31 | -1.32 | 0.10 | 1.50 | 0.39 | |
| Diluted EPS | -0.04 | 0.11 | 0.31 | 0.16 | -0.25 | 0.18 | -0.64 | 0.30 | -1.32 | 0.10 | 1.42 | 0.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.9 | -0.3 | -0.1 | 1.0 | 1.4 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | -2.0 | -0.2 | 0.0 | -0.2 | 1.9 | -0.3 | -0.2 | 1.3 | 1.7 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.0 | 0.3 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | 4.8 | 11.1 | 6.6 | -9.5 | -0.1 | — | 17.5 | -74.9 | 6.5 | 86.6 | 22.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | 0.0 | — | -0.0 | -0.0 | -0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.04 | 0.12 | 0.34 | 0.18 | -0.25 | 0.21 | -0.64 | 0.31 | -1.32 | 0.10 | 1.50 | 0.39 | |
| Diluted EPS — Continuing Operations | -0.04 | 0.11 | 0.31 | 0.16 | -0.25 | 0.18 | -0.64 | 0.30 | -1.32 | 0.10 | 1.42 | 0.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 149.3 | 153.7 | 128.9 | 143.3 | 123.1 | 134.2 | 149.7 | 146.9 | 131.0 | 142.8 | 195.6 | 164.9 | |
| Gross Margin % | 22.16 | 19.68 | 17.22 | 18.57 | 18.76 | 18.71 | 19.70 | 20.66 | 19.36 | 22.34 | 23.97 | 19.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 3.7 | 10.0 | 4.0 | 10.2 | -8.5 | -9.7 | 10.5 | 21.5 | 0.4 | 8.0 | 48.0 | 29.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100.9 | -0.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -1.6 | 4.8 | 13.0 | 6.8 | -9.5 | 8.2 | -33.8 | 17.8 | 0.3 | 6.1 | 85.2 | 22.0 | |
| EPS Adj | -0.04 | 0.12 | 0.34 | 0.18 | -0.25 | 0.21 | -0.64 | 0.31 | 0.01 | 0.11 | 1.50 | 0.39 | |
| 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 | 385.4 | 385.4 | 385.4 | 385.4 | 385.4 | 487.5 | 566.8 | 566.8 | 566.8 | 566.8 | 566.8 | 566.8 | |