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 | 277.4 | 925.9 | 1,845.7 | 2,022.9 | 1,522.4 | 2,119.5 | 2,838.3 | 3,365.2 | 3,389.9 | 3,007.7 | 3,879.0 | 3,661.8 | |
| Other Income | 12.9 | 16.2 | 90.2 | 20.8 | 13.1 | 18.3 | 19.2 | 20.0 | 21.1 | 18.7 | 26.1 | 42.9 | |
| Total Income | 290.3 | 942.1 | 1,935.9 | 2,043.7 | 1,535.5 | 2,137.9 | 2,857.5 | 3,385.2 | 3,411.0 | 3,026.4 | 3,905.1 | 3,704.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 383.0 | 1,415.1 | 2,048.0 | 1,859.6 | 1,700.8 | 1,830.9 | 1,865.1 | 2,045.6 | 2,014.0 | 2,237.1 | 2,297.6 | 2,509.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -202.3 | -605.6 | 181.5 | 51.3 | -425.6 | 214.6 | 440.3 | 102.4 | 356.7 | -149.2 | -11.7 | -121.4 | |
| + Employee Benefit Expense | 6.4 | 25.9 | 25.1 | 21.2 | 15.6 | 30.9 | 27.1 | 21.9 | 22.0 | 52.0 | 40.7 | 31.2 | |
| + Finance Costs | 40.8 | 134.4 | 155.4 | 153.1 | 161.0 | 165.3 | 172.5 | 133.7 | 128.4 | 128.1 | 96.4 | 126.4 | |
| + Depreciation & Amortisation | 74.5 | 226.0 | 252.3 | 238.7 | 240.4 | 253.5 | 220.5 | 257.8 | 282.6 | 252.0 | 249.4 | 242.1 | |
| + Other Expenses | 162.6 | 499.5 | 546.8 | 491.8 | 672.1 | 637.4 | 796.3 | 787.7 | 789.9 | 770.3 | 746.6 | 843.0 | |
| Total Expenses | 464.9 | 1,695.3 | 3,209.1 | 2,815.8 | 2,364.4 | 3,194.4 | 3,521.8 | 3,349.1 | 3,593.7 | 3,290.2 | 3,419.0 | 3,630.8 | |
| EBITDA | -72.2 | -409.1 | -955.6 | -401.1 | -440.6 | -656.0 | -290.5 | 407.7 | 207.3 | 97.5 | 805.8 | 399.6 | |
| EBIT | -146.8 | -635.1 | -1,207.9 | -639.8 | -681.0 | -909.5 | -511.0 | 149.8 | -75.4 | -154.4 | 556.4 | 157.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -174.7 | -753.3 | -1,273.1 | -772.0 | -828.9 | -1,056.5 | -664.3 | 36.1 | -182.7 | -263.8 | 486.1 | 74.0 | |
| Pretax Income | -174.7 | -753.3 | -1,273.1 | -772.0 | -828.9 | -1,056.5 | -664.3 | 36.1 | -182.7 | -263.8 | 486.1 | 74.0 | |
| + Deferred Tax | -43.6 | -184.9 | -412.3 | -224.8 | -233.6 | -298.7 | -190.9 | 10.6 | -67.9 | -19.8 | 94.2 | 23.4 | |
| Tax Expense | -43.6 | -184.9 | -412.3 | -224.8 | -233.6 | -298.7 | -190.9 | 10.6 | -67.9 | -19.8 | 94.2 | 23.4 | |
| Net Income | -131.1 | -568.4 | -860.9 | -547.3 | -595.4 | -757.8 | -473.4 | 25.6 | -114.8 | -244.0 | 391.9 | 50.5 | |
| + Net Income — Continuing Ops | -131.1 | -568.4 | -860.9 | -547.3 | -595.4 | -757.8 | -473.4 | 25.6 | -114.8 | -244.0 | 391.9 | 50.5 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.6 | |
| Total Comprehensive Income | -131.1 | -568.4 | -860.9 | -547.3 | -595.4 | -757.8 | -473.4 | 25.6 | -114.8 | -244.0 | 391.9 | 55.2 | |
| Per Share | |||||||||||||
| Basic EPS | -0.45 | -1.94 | -2.94 | -1.87 | -2.03 | -2.59 | -1.62 | 0.09 | -0.39 | -0.83 | 1.34 | 0.19 | |
| Diluted EPS | -0.45 | -1.94 | -2.94 | -1.87 | -2.03 | -2.59 | -1.62 | 0.09 | -0.39 | -0.83 | 1.34 | 0.19 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | — | — | 4.6 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | — | 6.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | — | — | — | — | 1.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.45 | -1.94 | -2.94 | -1.87 | -2.03 | -2.59 | -1.62 | 0.09 | -0.39 | -0.83 | 1.34 | 0.19 | |
| Diluted EPS — Continuing Operations | -0.45 | -1.94 | -2.94 | -1.87 | -2.03 | -2.59 | -1.62 | 0.09 | -0.39 | -0.83 | 1.34 | 0.19 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 1,969.7 | — | -1.1 | — | 742.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 96.7 | 116.3 | -383.8 | 111.9 | 247.1 | 12.3 | 532.9 | 1,217.3 | 1,019.2 | 919.8 | 1,593.1 | 1,273.8 | |
| Gross Margin % | 34.86 | 12.56 | -20.79 | 5.53 | 16.23 | 0.58 | 18.77 | 36.17 | 30.07 | 30.58 | 41.07 | 34.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -174.7 | -753.3 | -1,273.1 | -772.0 | -828.9 | -1,056.5 | -664.3 | 36.1 | -182.7 | -263.8 | 486.1 | 74.0 | |
| Net Income Adj (tax-effected) | -131.1 | -568.4 | -860.9 | -547.3 | -595.4 | -757.8 | -473.4 | 25.6 | -114.8 | -244.0 | 391.9 | 50.5 | |
| EPS Adj | -0.45 | -1.94 | -2.94 | -1.87 | -2.03 | -2.59 | -1.62 | 0.09 | -0.39 | -0.83 | 1.34 | 0.19 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.35 | 0.38 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.17 | |
| Filed Iscr | -0.01 | -0.03 | -0.06 | -0.02 | -0.03 | -0.04 | -0.03 | 0.01 | -0.00 | -0.01 | 0.06 | 0.02 | |
| Paid Up Equity Capital | 2,930.6 | 2,930.6 | 2,930.6 | 2,930.6 | 2,930.6 | 2,930.6 | 2,930.6 | 2,930.6 | 293.1 | 2,930.6 | 2,930.6 | 2,930.6 | |