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 | 340.1 | 337.2 | 415.4 | 462.0 | 385.6 | 390.3 | 474.8 | 530.9 | 345.3 | 429.4 | 4,378.4 | 464.5 | |
| Other Income | 5.5 | 2.9 | 5.8 | 3.3 | 1.8 | 8.8 | 19.9 | 8.1 | 3.6 | 6.8 | 123.3 | 3.1 | |
| Total Income | 345.6 | 340.1 | 421.2 | 465.4 | 387.4 | 399.1 | 494.7 | 539.0 | 348.9 | 436.2 | 4,501.7 | 467.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 83.1 | 400.2 | 540.8 | 206.5 | 135.1 | 437.4 | 517.9 | 246.8 | 139.6 | 389.7 | 3,947.0 | 212.1 | |
| + Purchases of Stock-in-Trade | 10.5 | 4.6 | 6.7 | 10.5 | 13.3 | 11.8 | 2.7 | 1.0 | 5.0 | 7.8 | 67.2 | 15.0 | |
| + Changes in Inventories | 200.8 | -153.1 | -219.4 | 172.9 | 186.6 | -151.7 | -184.3 | 195.8 | 130.6 | -95.0 | -603.4 | 163.3 | |
| + Employee Benefit Expense | 14.6 | 18.8 | 18.0 | 16.9 | 15.7 | 17.7 | 18.6 | 15.4 | 15.3 | 16.5 | 256.4 | 18.2 | |
| + Finance Costs | 5.6 | 5.5 | 9.4 | 10.7 | 7.4 | 6.3 | 9.2 | 9.9 | 4.6 | 6.7 | 84.2 | 6.3 | |
| + Depreciation & Amortisation | 8.3 | 8.2 | 11.0 | 9.2 | 9.1 | -1.5 | 10.3 | 9.1 | 9.3 | 10.3 | 92.0 | 9.7 | |
| + Other Expenses | 35.7 | 48.4 | 33.1 | 35.8 | 42.7 | 55.3 | 80.3 | 65.0 | 64.3 | 87.2 | 511.1 | 66.6 | |
| Total Expenses | 358.7 | 332.6 | 399.5 | 462.5 | 409.9 | 375.3 | 454.8 | 543.0 | 368.6 | 423.2 | 4,354.4 | 491.2 | |
| EBITDA | -4.6 | 18.3 | 36.2 | 19.5 | -7.8 | 19.8 | 39.6 | 6.9 | -9.4 | 23.2 | 200.2 | -10.9 | |
| EBIT | -12.9 | 10.0 | 25.3 | 10.3 | -16.9 | 21.3 | 29.3 | -2.2 | -18.7 | 12.9 | 108.2 | -20.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -13.1 | 7.5 | 21.8 | 2.9 | -22.5 | 23.8 | 39.9 | -3.9 | -19.7 | 12.9 | 147.3 | -23.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 287.0 | 0.0 | |
| Pretax Income | -13.1 | 7.5 | 21.8 | 2.9 | -22.5 | 23.8 | 39.9 | -3.9 | -19.7 | 16.6 | 434.4 | -23.7 | |
| + Current Tax | -1.0 | 0.7 | 2.0 | 0.0 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | |
| + Deferred Tax | 2.6 | 1.2 | -2.0 | 1.0 | -7.7 | 9.6 | -3.1 | -1.4 | -5.6 | 3.9 | 151.4 | -3.1 | |
| Tax Expense | 1.5 | 2.0 | 0.1 | 1.0 | -7.7 | 9.6 | 0.1 | -1.4 | -5.6 | 3.9 | 156.8 | -3.1 | |
| Net Income | -14.6 | 5.5 | 21.7 | 1.9 | -14.8 | 14.2 | 39.8 | -2.5 | -14.1 | 12.7 | 277.5 | -20.7 | |
| + Net Income — Continuing Ops | -14.6 | 5.5 | 21.7 | 1.9 | -14.8 | 14.2 | 39.8 | -2.5 | -14.1 | 12.7 | 277.5 | -20.7 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | |
| Total Comprehensive Income | -14.6 | 5.5 | 21.8 | 1.9 | -14.8 | 14.2 | 40.2 | -2.5 | -14.1 | 12.7 | 283.2 | -20.7 | |
| Per Share | |||||||||||||
| Basic EPS | -0.95 | 0.36 | 1.41 | 0.24 | -0.96 | 0.92 | 2.59 | -0.16 | -0.92 | 0.83 | 1.81 | -1.35 | |
| Diluted EPS | -0.95 | 0.36 | 1.41 | 0.24 | -0.96 | 0.92 | 2.59 | -0.16 | -0.92 | 0.83 | 1.81 | -1.35 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | 0.0 | 0.0 | 0.0 | 5.7 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.1 | — | — | — | 0.6 | — | — | — | 7.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.95 | 0.36 | 1.41 | 0.12 | -0.96 | 0.92 | 2.59 | -0.16 | -0.92 | 0.83 | 1.81 | -1.35 | |
| Diluted EPS — Continuing Operations | -0.95 | 0.36 | 1.41 | 0.12 | -0.96 | 0.92 | 2.59 | -0.16 | -0.92 | 0.83 | 1.81 | -1.35 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 330.1 | — | 131.4 | — | 187.1 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 45.7 | 85.4 | 87.3 | 72.2 | 50.6 | 92.9 | 138.4 | 87.3 | 70.2 | 126.8 | 967.6 | 74.0 | |
| Gross Margin % | 13.44 | 25.33 | 21.01 | 15.62 | 13.12 | 23.79 | 29.15 | 16.45 | 20.32 | 29.54 | 22.10 | 15.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -13.1 | 7.5 | 21.8 | 2.9 | -22.5 | 23.8 | 39.9 | -3.9 | -19.7 | 12.9 | 147.3 | -23.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 287.0 | 0.0 | |
| Net Income Adj (tax-effected) | -14.6 | 5.5 | 21.7 | 1.9 | -14.8 | 14.2 | 39.8 | -2.5 | -14.1 | 9.9 | 94.1 | -20.7 | |
| EPS Adj | -0.95 | 0.36 | 1.41 | 0.24 | -0.96 | 0.92 | 2.59 | -0.16 | -0.92 | 0.65 | 0.61 | -1.35 | |
| 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 | |
| Paid Up Equity Capital | 153.5 | 153.5 | 153.5 | 153.5 | 153.5 | 153.5 | 153.5 | 153.5 | 153.5 | 153.5 | 1,535.4 | 153.5 | |