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 | 142.9 | 203.4 | 242.4 | 238.3 | 208.1 | 230.1 | 219.3 | 238.3 | 199.8 | 236.4 | 231.5 | 227.6 | |
| Other Income | 5.7 | 3.7 | 5.2 | 2.1 | 6.1 | 4.5 | 3.1 | 2.8 | 9.7 | 1.8 | 3.2 | 2.4 | |
| Total Income | 148.7 | 207.1 | 247.6 | 240.4 | 214.2 | 234.6 | 222.3 | 241.1 | 209.4 | 238.2 | 234.6 | 230.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 45.5 | 79.4 | 94.9 | 100.2 | 90.0 | 106.8 | 93.0 | 102.8 | 100.0 | 111.9 | 96.0 | 96.5 | |
| + Changes in Inventories | 2.6 | -13.4 | 2.4 | -0.4 | 1.4 | -11.7 | 4.2 | 0.5 | -3.4 | 1.0 | 6.3 | -7.6 | |
| + Employee Benefit Expense | 21.0 | 23.8 | 28.6 | 24.1 | 25.6 | 25.1 | 24.6 | 24.3 | 24.8 | 28.4 | 25.7 | 25.3 | |
| + Finance Costs | 7.4 | 8.8 | 7.7 | 7.9 | 8.2 | 8.4 | 8.1 | 8.1 | 5.7 | 6.0 | 4.8 | 6.6 | |
| + Depreciation & Amortisation | 10.1 | 11.2 | 12.3 | 12.5 | 12.8 | 12.7 | 13.3 | 13.9 | 14.1 | 14.2 | 16.0 | 14.7 | |
| + Other Expenses | 85.3 | 96.2 | 115.7 | 106.2 | 108.6 | 111.1 | 107.9 | 109.3 | 110.7 | 106.2 | 99.6 | 105.4 | |
| Total Expenses | 171.9 | 206.0 | 261.5 | 250.4 | 246.5 | 252.4 | 251.1 | 259.0 | 251.9 | 267.6 | 248.4 | 240.9 | |
| EBITDA | -11.5 | 17.4 | 0.8 | 8.2 | -17.4 | -1.2 | -10.4 | 1.4 | -32.4 | -11.1 | 3.8 | 8.0 | |
| EBIT | -21.6 | 6.2 | -11.5 | -4.2 | -30.2 | -14.0 | -23.8 | -12.5 | -46.4 | -25.2 | -12.2 | -6.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -23.2 | 1.1 | -13.9 | -10.0 | -32.3 | -17.8 | -28.8 | -17.8 | -42.4 | -29.4 | -13.8 | -10.9 | |
| Pretax Income | -23.2 | 1.1 | -13.9 | -10.0 | -32.3 | -17.8 | -28.8 | -17.8 | -42.4 | -29.4 | -13.8 | -10.9 | |
| + Current Tax | -3.8 | 0.2 | -1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -3.2 | 4.1 | -5.9 | -3.5 | -12.7 | -7.3 | -10.7 | -51.8 | -11.8 | -8.1 | -2.8 | -2.6 | |
| Tax Expense | -6.9 | 4.3 | -7.5 | -3.5 | -12.7 | -7.3 | -10.7 | -51.8 | -11.8 | -8.1 | -2.8 | -2.6 | |
| Net Income | -16.3 | -3.2 | -6.4 | -6.4 | -19.7 | -10.5 | -18.1 | 34.0 | -30.6 | -21.3 | -10.9 | -8.3 | |
| + Net Income — Continuing Ops | -16.3 | -3.2 | -6.4 | -6.4 | -19.7 | -10.5 | -18.1 | 34.0 | -30.6 | -21.3 | -10.9 | -8.3 | |
| + Other Comprehensive Income | 2.4 | 29.1 | 3.0 | 95.1 | 36.5 | -65.7 | -89.8 | 71.2 | -54.8 | -2.8 | -51.8 | 20.7 | |
| Total Comprehensive Income | -14.0 | 25.9 | -3.4 | 88.7 | 16.8 | -76.2 | -107.8 | 105.2 | -85.4 | -24.0 | -62.7 | 12.4 | |
| Per Share | |||||||||||||
| Basic EPS | -0.77 | -0.15 | -0.31 | -0.30 | -0.93 | -0.49 | -0.85 | 1.60 | -1.44 | -1.00 | -0.52 | -0.39 | |
| Diluted EPS | -0.77 | -0.15 | -0.31 | -0.30 | -0.93 | -0.49 | -0.85 | 1.60 | -1.44 | -1.00 | -0.52 | -0.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -89.8 | 71.2 | -54.8 | -2.8 | -51.8 | 20.7 | |
| + Items NOT to be Reclassified to P&L | 3.3 | 31.8 | 9.4 | — | 55.9 | -76.8 | -104.7 | — | -58.7 | -2.9 | -57.2 | 21.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -15.0 | 19.4 | -3.9 | -0.1 | -5.4 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | 2.7 | 6.4 | -107.6 | 19.4 | -11.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.0 | — | — | 0.0 | — | 90.6 | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 12.5 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.77 | -0.15 | -0.31 | -0.30 | -0.93 | -0.49 | -0.85 | 1.60 | -1.44 | -1.00 | -0.52 | -0.39 | |
| Diluted EPS — Continuing Operations | -0.77 | -0.15 | -0.31 | -0.30 | -0.93 | -0.49 | -0.85 | 1.60 | -1.44 | -1.00 | -0.52 | -0.39 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 11.2 | — | 217.5 | — | 8.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 94.8 | 137.4 | 145.0 | 138.5 | 116.8 | 135.0 | 122.0 | 135.1 | 103.1 | 123.4 | 129.1 | 138.7 | |
| Gross Margin % | 66.35 | 67.56 | 59.84 | 58.12 | 56.12 | 58.67 | 55.66 | 56.67 | 51.63 | 52.22 | 55.80 | 60.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -23.2 | 1.1 | -13.9 | -10.0 | -32.3 | -17.8 | -28.8 | -17.8 | -42.4 | -29.4 | -13.8 | -10.9 | |
| Net Income Adj (tax-effected) | -16.3 | -3.2 | -6.4 | -6.4 | -19.7 | -10.5 | -18.1 | 34.0 | -30.6 | -21.3 | -10.9 | -8.3 | |
| EPS Adj | -0.77 | -0.15 | -0.31 | -0.30 | -0.93 | -0.49 | -0.85 | 1.60 | -1.44 | -1.00 | -0.52 | -0.39 | |
| 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 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | 21.2 | |