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 | 368.3 | 573.7 | 920.0 | 658.3 | 495.5 | 318.2 | 541.6 | 524.4 | 644.2 | 1,069.3 | 1,501.9 | 848.7 | |
| Other Income | 13.2 | 22.2 | 26.9 | 17.2 | 24.1 | 16.0 | 22.1 | 14.2 | 18.5 | 34.8 | 39.1 | 28.4 | |
| Total Income | 381.6 | 595.9 | 946.8 | 675.6 | 519.7 | 334.2 | 563.7 | 538.6 | 662.7 | 1,104.1 | 1,541.0 | 877.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 334.7 | 277.5 | 479.0 | 313.7 | 446.3 | 99.8 | 84.9 | 76.8 | 83.5 | 81.0 | 102.8 | 96.3 | |
| + Purchases of Stock-in-Trade | 170.7 | 9.9 | 87.6 | 762.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650.1 | 716.3 | |
| + Changes in Inventories | -393.5 | -93.9 | 45.5 | -738.1 | -241.1 | -532.6 | -430.3 | -283.0 | -269.1 | -474.1 | -473.3 | -796.2 | |
| + Employee Benefit Expense | 55.7 | 59.1 | 63.4 | 69.8 | 74.5 | 78.0 | 75.2 | 79.0 | 81.1 | 74.8 | 76.2 | 88.8 | |
| + Finance Costs | 104.6 | 105.1 | 126.5 | 119.1 | 140.8 | 142.8 | 152.2 | 160.9 | 168.6 | 164.8 | 184.4 | 178.9 | |
| + Depreciation & Amortisation | 6.5 | 6.7 | 9.7 | 7.5 | 8.0 | 8.3 | 11.2 | 10.2 | 10.5 | 10.6 | 10.8 | 12.1 | |
| + Other Expenses | 113.8 | 122.2 | 131.1 | 120.1 | 104.0 | 655.0 | 781.3 | 584.8 | 644.6 | 1,168.4 | 844.8 | 554.8 | |
| Total Expenses | 392.5 | 486.6 | 942.8 | 654.4 | 532.3 | 451.2 | 674.5 | 628.8 | 719.3 | 1,025.4 | 1,395.6 | 851.1 | |
| EBITDA | 86.8 | 198.9 | 113.4 | 130.5 | 112.0 | 18.0 | 30.5 | 66.7 | 104.1 | 219.3 | 301.5 | 188.6 | |
| EBIT | 80.4 | 192.2 | 103.7 | 123.0 | 104.0 | 9.7 | 19.3 | 56.5 | 93.5 | 208.7 | 290.7 | 176.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -11.0 | 109.3 | 4.1 | 21.1 | -12.7 | -117.0 | -110.8 | -90.1 | -56.5 | 78.7 | 145.4 | 26.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -11.0 | 109.3 | 4.1 | 21.1 | -12.7 | -116.3 | -110.8 | -90.1 | -56.5 | 78.7 | 145.4 | 26.1 | |
| + Current Tax | 14.8 | 32.6 | 7.2 | 7.2 | 17.1 | -2.2 | -18.2 | 4.8 | 9.0 | 3.8 | 40.8 | 18.2 | |
| + Deferred Tax | -16.4 | -4.1 | 2.2 | -0.5 | -4.9 | -23.4 | -4.6 | -26.3 | -22.6 | 16.5 | -5.8 | -17.5 | |
| Tax Expense | -1.7 | 28.5 | 9.4 | 6.7 | 12.3 | -25.6 | -22.8 | -21.5 | -13.7 | 20.3 | 35.0 | 0.8 | |
| + Share of Associates & JVs | -2.0 | -3.0 | -1.4 | 0.4 | 7.9 | -2.0 | -0.1 | 0.0 | -0.1 | -0.1 | -0.4 | -0.0 | |
| Net Income | -11.2 | 77.8 | -6.7 | 14.8 | -17.1 | -92.6 | -88.0 | -68.6 | -43.0 | 58.3 | 110.0 | 25.2 | |
| + Net Income — Continuing Ops | -9.3 | 80.8 | -5.3 | 14.4 | -24.9 | -90.7 | -88.0 | -68.6 | -42.9 | 58.4 | 110.4 | 25.3 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.2 | 0.3 | -2.8 | -1.1 | 0.3 | -0.7 | 0.9 | 0.1 | 0.9 | -0.1 | |
| Total Comprehensive Income | -11.5 | 77.9 | -6.9 | 15.1 | -19.9 | -93.7 | -87.7 | -69.3 | -42.1 | 58.5 | 110.9 | 25.2 | |
| Net Income to Common | -11.2 | 0.0 | -6.6 | 0.0 | -16.8 | -92.4 | 0.0 | -67.7 | -41.8 | 59.9 | 113.2 | 28.9 | |
| Minority Interest | -0.0 | 0.0 | 0.1 | 0.0 | -0.3 | -0.2 | 0.0 | -0.9 | -1.2 | -1.6 | -3.3 | -3.7 | |
| Per Share | |||||||||||||
| Basic EPS | -0.47 | 3.29 | -0.28 | 0.64 | -0.71 | -3.90 | -3.62 | -2.85 | -1.76 | 2.53 | 4.77 | 1.22 | |
| Diluted EPS | -0.47 | 3.29 | -0.28 | 0.63 | -0.70 | -3.88 | -3.61 | -2.85 | -1.76 | 2.52 | 4.77 | 1.22 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.3 | -0.7 | 0.9 | 0.1 | 0.9 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.1 | -0.2 | 0.4 | -3.8 | -1.5 | 0.4 | — | 1.1 | — | — | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 1.0 | 0.3 | -0.2 | -1.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | 0.0 | -0.9 | -0.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | — | -0.1 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -0.3 | — | 0.1 | 0.3 | 0.0 | |
| Comprehensive Income — Owners of Parent | -0.2 | 0.0 | -0.2 | 0.0 | -19.6 | -1.1 | 0.0 | -68.4 | -40.9 | 60.1 | 114.2 | 28.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.9 | -1.2 | -1.6 | -3.3 | -3.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.47 | 3.29 | -0.28 | 0.64 | -0.71 | -3.90 | -3.62 | -2.85 | -1.76 | 2.53 | 4.77 | 1.22 | |
| Diluted EPS — Continuing Operations | -0.47 | 3.29 | -0.28 | 0.63 | -0.70 | -3.88 | -3.61 | -2.85 | -1.76 | 2.52 | 4.77 | 1.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 256.4 | 380.2 | 307.9 | 320.3 | 290.4 | 751.0 | 887.0 | 730.6 | 829.8 | 1,462.4 | 1,222.5 | 832.3 | |
| Gross Margin % | 69.60 | 66.27 | 33.47 | 48.66 | 58.60 | 236.02 | 163.77 | 139.32 | 128.80 | 136.76 | 81.39 | 98.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -11.0 | 109.3 | 4.1 | 21.1 | -12.7 | -117.0 | -110.8 | -90.1 | -56.5 | 78.7 | 145.4 | 26.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -11.2 | 77.8 | -6.7 | 14.8 | -17.1 | -93.2 | -88.0 | -68.6 | -43.0 | 58.3 | 110.0 | 25.2 | |
| EPS Adj | -0.47 | 3.29 | -0.28 | 0.64 | -0.71 | -3.92 | -3.62 | -2.85 | -1.76 | 2.53 | 4.77 | 1.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 118.6 | 118.6 | 118.6 | 118.6 | 118.6 | 118.6 | 118.6 | 118.6 | 118.6 | 118.6 | 118.6 | 118.6 | |