In ₹ Crore except Per Share 12 Months Ending | 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 | 68.0 | 392.6 | 426.0 | 327.3 | 375.8 | 290.3 | 428.2 | 449.0 | |
| Other Income | 0.6 | 5.4 | 2.9 | 5.3 | 3.0 | 4.6 | 2.1 | 3.8 | |
| Total Income | 68.6 | 398.0 | 428.8 | 332.5 | 378.8 | 295.0 | 430.3 | 452.8 | |
| Expenses | |||||||||
| + Cost of Materials Consumed | 12.3 | 92.9 | 91.0 | 83.4 | 123.5 | 87.7 | 144.5 | 141.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | -8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 0.0 | 8.7 | 27.9 | 9.6 | -10.1 | 6.6 | 1.8 | 1.1 | |
| + Employee Benefit Expense | 22.8 | 57.3 | 51.1 | 58.4 | 62.8 | 64.2 | 62.7 | 68.7 | |
| + Finance Costs | 20.7 | 45.8 | 33.4 | 27.5 | 34.0 | 38.2 | 22.5 | 30.8 | |
| + Depreciation & Amortisation | 19.1 | 68.8 | 68.5 | 67.8 | 69.8 | 69.6 | 71.8 | 71.7 | |
| + Other Expenses | 32.8 | 90.5 | 81.5 | 87.4 | 93.0 | 114.5 | 127.3 | 114.7 | |
| Total Expenses | 107.6 | 363.9 | 345.3 | 334.1 | 373.1 | 380.9 | 430.6 | 428.2 | |
| EBITDA | 0.1 | 143.2 | 182.5 | 88.5 | 106.5 | 17.3 | 91.9 | 123.3 | |
| EBIT | -18.9 | 74.4 | 114.0 | 20.7 | 36.7 | -52.3 | 20.1 | 51.6 | |
| Profit | |||||||||
| PBT before Exceptional Items | -39.1 | 34.0 | 83.5 | -1.5 | 5.7 | -85.9 | -0.3 | 24.6 | |
| + Exceptional Items | 0.0 | -100.5 | 0.0 | -2.9 | 0.0 | -7.1 | 0.0 | -4.3 | |
| Pretax Income | -39.1 | -66.5 | 83.5 | -4.4 | 5.7 | -93.0 | -0.3 | 20.3 | |
| + Current Tax | 0.0 | 6.0 | -10.7 | 0.2 | 0.9 | 0.6 | 0.5 | 0.3 | |
| + Deferred Tax | 0.0 | -3.6 | -4.7 | -4.4 | -5.6 | -5.0 | -5.4 | -5.0 | |
| Tax Expense | 0.0 | 2.3 | -15.4 | -4.2 | -4.7 | -4.3 | -4.9 | -4.7 | |
| + Share of Associates & JVs | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -39.3 | -68.8 | 98.2 | -0.2 | 10.5 | -88.7 | 4.6 | 25.0 | |
| + Net Income — Continuing Ops | -39.1 | -68.8 | 98.9 | -0.2 | 10.5 | -88.7 | 4.6 | 25.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 2.2 | 3.0 | 5.8 | -3.4 | 10.7 | 3.6 | |
| Total Comprehensive Income | -39.3 | -68.8 | 100.4 | 2.8 | 16.3 | -92.1 | 15.3 | 28.6 | |
| Net Income to Common | 0.0 | 0.0 | — | — | — | -88.7 | 4.6 | 0.0 | |
| Minority Interest | 0.0 | -1.9 | — | — | — | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||
| Basic EPS | -18.82 | -6.31 | 8.61 | -0.02 | 0.92 | -7.74 | 0.40 | 2.18 | |
| Diluted EPS | -18.82 | -6.31 | 8.59 | -0.02 | 0.91 | -7.74 | 0.40 | 2.18 | |
| Continuing & Discontinued Operations | |||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||
| + Other Comprehensive Income | — | — | 2.2 | 3.0 | 5.8 | -3.4 | 10.7 | 3.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | — | — | 3.0 | 5.8 | -5.5 | -1.1 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 2.1 | 11.8 | 2.4 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | — | — | — | -92.1 | 10.7 | 0.0 | |
| Per Share — as-filed variants | |||||||||
| Basic EPS — Continuing Operations | -9.41 | -6.31 | 8.61 | -0.02 | 0.92 | -7.74 | 0.40 | 2.18 | |
| Diluted EPS — Continuing Operations | -9.41 | -6.31 | 8.59 | -0.02 | 0.91 | -7.74 | 0.40 | 2.18 | |
| Basic EPS — Discontinued Operations | -9.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -9.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||
| Gross Profit | 55.7 | 291.0 | 315.0 | 234.4 | 262.3 | 196.0 | 282.0 | 306.7 | |
| Gross Margin % | 81.89 | 74.14 | 73.96 | 71.61 | 69.80 | 67.50 | 65.84 | 68.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||
| Pretax Income (Adjusted, as filed) | -39.1 | 34.0 | 83.5 | -1.5 | 5.7 | -85.9 | -0.3 | 24.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -100.5 | 0.0 | -2.9 | 0.0 | -7.1 | 0.0 | -4.3 | |
| Net Income Adj (tax-effected) | -39.3 | 31.7 | 98.2 | 1.0 | 10.5 | -81.9 | 4.6 | 29.3 | |
| EPS Adj | -18.82 | 2.90 | 8.61 | 0.10 | 0.92 | -7.15 | 0.40 | 2.56 | |
| 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 | |
| Filed Debt Equity | 0.02 | 0.00 | 0.00 | 0.00 | — | — | — | — | |
| Filed Dscr | 0.00 | 0.00 | 0.02 | — | — | — | — | — | |
| Filed Iscr | -0.01 | 0.02 | 0.04 | — | — | — | — | — | |
| Paid Up Equity Capital | 4.2 | 11.4 | 11.4 | 11.4 | 11.5 | 11.5 | 11.5 | 11.5 | |