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 | 580.3 | 365.4 | 457.2 | 325.0 | 440.3 | 267.8 | 201.4 | 448.4 | 456.9 | 318.2 | 361.0 | 383.3 | |
| Other Income | 0.6 | 1.5 | 3.6 | 2.7 | 3.4 | 1.3 | 0.6 | 1.2 | -0.0 | 0.1 | 1.6 | 1.9 | |
| Total Income | 580.9 | 366.9 | 460.7 | 327.8 | 443.7 | 269.1 | 202.1 | 449.5 | 456.9 | 318.3 | 362.6 | 385.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 341.9 | 229.8 | 279.4 | 245.8 | 230.2 | 150.2 | 162.9 | 344.8 | 345.6 | 162.6 | 223.0 | 342.8 | |
| + Purchases of Stock-in-Trade | 29.8 | 25.4 | 17.0 | 24.4 | 16.7 | 5.1 | 0.1 | 5.9 | 13.9 | 7.9 | 1.3 | 10.0 | |
| + Changes in Inventories | 79.4 | 14.9 | 52.7 | -28.9 | 55.7 | 47.7 | 2.4 | -41.2 | -60.7 | 51.8 | 22.0 | -114.0 | |
| + Employee Benefit Expense | 33.1 | 36.7 | 32.1 | 34.0 | 33.2 | 40.9 | 39.9 | 40.5 | 39.8 | 38.5 | 41.7 | 44.3 | |
| + Finance Costs | 19.6 | 19.0 | 18.9 | 18.5 | 17.2 | 15.3 | 14.0 | 13.8 | 13.1 | 12.4 | 7.2 | 6.1 | |
| + Depreciation & Amortisation | 6.8 | 6.9 | 7.0 | 7.1 | 6.8 | 7.1 | 8.0 | 7.5 | 7.7 | 7.9 | 8.9 | 8.9 | |
| + Other Expenses | 65.6 | 54.5 | 65.2 | 53.4 | 63.7 | 50.0 | 70.1 | 60.2 | 73.6 | 50.7 | 59.7 | 58.9 | |
| Total Expenses | 576.1 | 387.2 | 472.2 | 354.2 | 423.6 | 316.3 | 297.3 | 431.5 | 433.0 | 331.9 | 363.8 | 356.9 | |
| EBITDA | 30.6 | 4.2 | 10.9 | -3.7 | 40.8 | -26.1 | -73.9 | 38.1 | 44.7 | 6.7 | 13.3 | 41.4 | |
| EBIT | 23.8 | -2.8 | 3.9 | -10.7 | 34.0 | -33.3 | -81.9 | 30.7 | 37.0 | -1.3 | 4.4 | 32.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 4.8 | -20.2 | -11.5 | -26.5 | 20.1 | -47.2 | -95.2 | 18.1 | 23.9 | -13.6 | -1.2 | 28.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.3 | 0.0 | -17.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 4.8 | -20.2 | -11.5 | -26.5 | 20.1 | -47.2 | -66.0 | 18.1 | 6.5 | -13.6 | -1.2 | 28.3 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | |
| + Deferred Tax | 1.6 | -4.4 | -2.2 | -6.3 | 5.4 | -10.5 | -15.7 | 4.9 | 3.9 | -3.5 | -0.3 | 7.5 | |
| Tax Expense | 1.6 | -4.4 | -2.2 | -6.3 | 5.4 | -10.5 | -15.7 | 4.9 | 3.9 | -3.5 | -0.3 | 7.5 | |
| + Share of Associates & JVs | 0.9 | -0.1 | 0.4 | -0.7 | 0.2 | 0.5 | 0.3 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 4.1 | -15.9 | -9.0 | -20.8 | 14.9 | -36.2 | -50.0 | 13.0 | 2.6 | -10.2 | -0.9 | 20.8 | |
| + Net Income — Continuing Ops | 3.2 | -15.8 | -9.4 | -20.2 | 14.7 | -36.8 | -50.3 | 13.2 | 2.6 | -10.2 | -0.9 | 20.8 | |
| + Other Comprehensive Income | -0.2 | -0.1 | -0.6 | -0.4 | -0.0 | -0.1 | -2.8 | -0.2 | -0.4 | 0.1 | 0.4 | -0.4 | |
| Total Comprehensive Income | 3.9 | -16.0 | -9.6 | -21.2 | 14.9 | -36.3 | -52.8 | 12.9 | 2.2 | -10.1 | -0.5 | 20.4 | |
| Per Share | |||||||||||||
| Basic EPS | 0.21 | -0.80 | -0.45 | -1.04 | 0.75 | -1.82 | 2.51 | 0.65 | 0.13 | -0.47 | -0.04 | 0.89 | |
| Diluted EPS | 0.20 | -0.80 | -0.45 | -1.04 | 0.75 | -1.82 | 2.50 | 0.65 | 0.13 | -0.47 | -0.04 | 0.89 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.8 | -0.2 | -0.4 | 0.1 | 0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.1 | -0.8 | -0.3 | -0.0 | -0.1 | -3.7 | -0.2 | -0.5 | 0.1 | 0.5 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.9 | -0.1 | -0.1 | 0.0 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | -0.2 | -0.1 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | -0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | -0.0 | 0.0 | -0.1 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.21 | -0.80 | -0.45 | -1.04 | 0.75 | -1.82 | 2.51 | 0.65 | 0.13 | -0.47 | -0.04 | 0.89 | |
| Diluted EPS — Continuing Operations | 0.20 | -0.80 | -0.45 | -1.04 | 0.75 | -1.82 | 2.50 | 0.65 | 0.13 | -0.47 | -0.04 | 0.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 129.2 | 95.3 | 108.1 | 83.7 | 137.7 | 64.8 | 36.1 | 138.8 | 158.2 | 95.9 | 114.7 | 144.6 | |
| Gross Margin % | 22.27 | 26.08 | 23.65 | 25.75 | 31.27 | 24.19 | 17.91 | 30.96 | 34.61 | 30.14 | 31.77 | 37.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 4.8 | -20.2 | -11.5 | -26.5 | 20.1 | -47.2 | -95.2 | 18.1 | 23.9 | -13.6 | -1.2 | 28.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.3 | 0.0 | -17.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4.1 | -15.9 | -9.0 | -20.8 | 14.9 | -36.2 | -72.3 | 13.0 | 9.5 | -10.2 | -0.9 | 20.8 | |
| EPS Adj | 0.21 | -0.80 | -0.45 | -1.04 | 0.75 | -1.82 | 3.63 | 0.65 | 0.49 | -0.47 | -0.04 | 0.89 | |
| 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 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 19.9 | 20.1 | 20.1 | 20.1 | 23.4 | 23.4 | 23.4 | |