In ₹ Crore except Per Share 12 Months Ending | 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 | 1,643.9 | 1,214.0 | 1,045.0 | 611.0 | 828.0 | 690.0 | 470.0 | 265.0 | 455.0 | |
| Other Income | 74.0 | 100.0 | 127.0 | 117.0 | 68.0 | 66.0 | 34.0 | 39.0 | 29.0 | |
| Total Income | 1,717.9 | 1,314.0 | 1,172.0 | 728.0 | 896.0 | 756.0 | 504.0 | 304.0 | 484.0 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 1,310.9 | 1,072.0 | 867.0 | 350.0 | 441.0 | 514.0 | 223.0 | 124.0 | 381.0 | |
| + Purchases of Stock-in-Trade | 18.2 | 25.0 | 40.0 | 16.0 | 20.0 | 15.0 | 14.0 | 1.0 | 10.0 | |
| + Changes in Inventories | 12.0 | -108.0 | -56.0 | 161.0 | 153.0 | -52.0 | 72.0 | 38.0 | -74.0 | |
| + Employee Benefit Expense | 123.2 | 139.0 | 102.0 | 99.0 | 89.0 | 55.0 | 92.0 | 58.0 | 48.0 | |
| + Finance Costs | 67.0 | 84.0 | 93.0 | 122.0 | 94.0 | 109.0 | 80.0 | 77.0 | 73.0 | |
| + Depreciation & Amortisation | 125.8 | 132.0 | 138.0 | 170.0 | 165.0 | 172.0 | 170.0 | 177.0 | 127.0 | |
| + Other Expenses | 384.8 | 465.0 | 552.0 | 680.0 | 362.0 | 361.0 | 340.0 | 325.0 | 255.0 | |
| Total Expenses | 2,041.9 | 1,809.0 | 1,736.0 | 1,598.0 | 1,324.0 | 1,174.0 | 991.0 | 800.0 | 820.0 | |
| EBITDA | -205.2 | -379.0 | -460.0 | -695.0 | -237.0 | -203.0 | -271.0 | -281.0 | -165.0 | |
| EBIT | -331.0 | -511.0 | -598.0 | -865.0 | -402.0 | -375.0 | -441.0 | -458.0 | -292.0 | |
| Profit | ||||||||||
| PBT before Exceptional Items | -324.0 | -495.0 | -564.0 | -870.0 | -428.0 | -418.0 | -487.0 | -496.0 | -336.0 | |
| + Exceptional Items | -23.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -347.5 | -495.0 | -564.0 | -870.0 | -428.0 | -418.0 | -487.0 | -496.0 | -336.0 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | |
| Net Income | -347.5 | -495.0 | -564.0 | -870.0 | -428.0 | -418.0 | -487.0 | -500.0 | -336.0 | |
| + Net Income — Continuing Ops | -347.5 | -495.0 | -564.0 | -870.0 | -428.0 | -418.0 | -487.0 | -500.0 | -336.0 | |
| + Other Comprehensive Income | 1.2 | 6.0 | 2.0 | 8.0 | 0.0 | 8.0 | 8.0 | -31.0 | 0.0 | |
| Total Comprehensive Income | -346.3 | -489.0 | -562.0 | -862.0 | -428.0 | -410.0 | -479.0 | -531.0 | -336.0 | |
| Net Income to Common | -347.5 | -495.0 | -564.0 | -870.0 | -428.0 | -418.0 | -487.0 | -500.0 | -336.0 | |
| Per Share | ||||||||||
| Basic EPS | -0.95 | -1.20 | -1.28 | -1.97 | -0.97 | -0.95 | -1.10 | -1.13 | -0.75 | |
| Diluted EPS | -0.95 | -1.20 | -1.28 | -1.97 | -0.97 | -0.95 | -1.10 | -1.13 | -0.75 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 8.0 | 0.0 | 8.0 | 8.0 | -31.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 1.0 | 5.0 | — | -6.0 | 7.0 | 4.0 | -37.0 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | -5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -0.0 | 5.0 | -3.0 | — | 6.0 | 1.0 | 4.0 | 6.0 | — | |
| + Tax on Items to be Reclassified | — | — | — | -3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -346.3 | -489.0 | -562.0 | 8.0 | -428.0 | -410.0 | -479.0 | -531.0 | -336.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | -0.95 | -1.20 | -1.28 | -1.97 | -0.97 | -0.95 | -1.10 | -1.13 | -0.75 | |
| Diluted EPS — Continuing Operations | -0.95 | -1.20 | -1.28 | -1.97 | -0.97 | -0.95 | -1.10 | -1.13 | -0.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 302.8 | 225.0 | 194.0 | 84.0 | 214.0 | 213.0 | 161.0 | 102.0 | 138.0 | |
| Gross Margin % | 18.42 | 18.53 | 18.56 | 13.75 | 25.85 | 30.87 | 34.26 | 38.49 | 30.33 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | -324.0 | -495.0 | -564.0 | -870.0 | -428.0 | -418.0 | -487.0 | -496.0 | -336.0 | |
| − Exceptional Items (reconciliation) | -23.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -324.0 | -495.0 | -564.0 | -870.0 | -428.0 | -418.0 | -487.0 | -500.0 | -336.0 | |
| EPS Adj | -0.89 | -1.20 | -1.28 | -1.97 | -0.97 | -0.95 | -1.10 | -1.13 | -0.75 | |
| 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 | |
| Filed Debt Equity | 0.02 | 0.01 | 0.01 | 0.00 | — | — | — | — | — | |
| Paid Up Equity Capital | 2,391.9 | 4,411.0 | 4,411.0 | 4,411.0 | 4,411.0 | 4,411.0 | 4,411.0 | 4,411.0 | 4,628.0 | |