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 | 624.9 | 604.2 | 597.1 | 646.7 | 632.4 | 639.1 | 632.5 | 697.7 | 703.4 | 714.7 | 706.8 | 822.6 | |
| Other Income | 3.3 | 3.5 | 4.6 | 13.7 | 0.1 | 8.8 | 7.8 | 22.0 | 8.2 | 10.3 | 8.0 | 19.8 | |
| Total Income | 628.2 | 607.7 | 601.7 | 660.4 | 632.5 | 647.8 | 640.4 | 719.7 | 711.7 | 725.0 | 714.9 | 842.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 223.6 | 215.2 | 213.6 | 229.6 | 222.0 | 219.9 | 219.6 | 241.3 | 238.4 | 234.6 | 225.7 | 257.6 | |
| + Employee Benefit Expense | 103.9 | 101.8 | 107.1 | 104.7 | 110.5 | 107.0 | 109.0 | 116.6 | 123.2 | 122.9 | 124.0 | 130.3 | |
| + Finance Costs | 31.5 | 31.7 | 47.3 | 37.4 | 38.0 | 39.7 | 45.7 | 46.8 | 45.6 | 47.1 | 49.8 | 49.5 | |
| + Depreciation & Amortisation | 78.6 | 80.1 | 118.7 | 91.6 | 90.7 | 93.4 | 95.8 | 93.4 | 96.9 | 98.4 | 100.7 | 103.5 | |
| + Other Expenses | 241.1 | 218.9 | 207.2 | 249.2 | 236.7 | 242.6 | 230.7 | 267.0 | 271.0 | 267.6 | 262.2 | 334.5 | |
| Total Expenses | 678.8 | 647.7 | 693.8 | 712.6 | 698.0 | 702.5 | 700.8 | 765.1 | 775.0 | 770.7 | 762.3 | 875.4 | |
| EBITDA | 56.2 | 68.4 | 69.2 | 63.1 | 63.2 | 69.6 | 73.2 | 72.8 | 71.0 | 89.5 | 95.0 | 100.2 | |
| EBIT | -22.4 | -11.7 | -49.4 | -28.5 | -27.5 | -23.8 | -22.6 | -20.6 | -26.0 | -8.9 | -5.7 | -3.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -50.7 | -39.9 | -92.1 | -52.2 | -65.5 | -54.7 | -60.4 | -45.4 | -63.3 | -45.7 | -47.4 | -33.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.3 | 0.0 | 0.0 | |
| Pretax Income | -50.7 | -39.9 | -92.1 | -52.2 | -65.5 | -54.7 | -60.4 | -45.4 | -63.3 | -47.9 | -47.4 | -33.0 | |
| Net Income | -50.7 | -39.9 | -92.1 | -52.2 | -65.5 | -54.7 | -60.4 | -45.4 | -63.3 | -47.9 | -47.4 | -33.0 | |
| + Net Income — Continuing Ops | -50.7 | -39.9 | -92.1 | -52.2 | -65.5 | -54.7 | -60.4 | -45.4 | -63.3 | -47.9 | -47.4 | -33.0 | |
| + Other Comprehensive Income | -2.5 | -4.4 | 2.8 | 3.2 | -6.3 | -1.8 | 2.7 | -6.7 | -0.9 | 0.0 | -2.9 | -1.1 | |
| Total Comprehensive Income | -53.1 | -44.3 | -89.3 | -49.0 | -71.8 | -56.5 | -57.8 | -52.2 | -64.3 | -47.9 | -50.3 | -34.1 | |
| Net Income to Common | -46.0 | -36.2 | -85.3 | -49.4 | -60.2 | -50.4 | -56.3 | -41.9 | -58.6 | -43.5 | -43.0 | -28.3 | |
| Minority Interest | -4.6 | -3.8 | -6.8 | -2.8 | -5.3 | -4.3 | -4.2 | -3.5 | -4.7 | -4.4 | -4.4 | -4.7 | |
| Per Share | |||||||||||||
| Basic EPS | -0.93 | -0.73 | -1.72 | -0.99 | -1.21 | -1.01 | -1.13 | -0.72 | -1.01 | -0.75 | -0.73 | -0.45 | |
| Diluted EPS | -0.93 | -0.73 | -1.72 | -0.99 | -1.21 | -1.01 | -1.13 | -0.72 | -1.01 | -0.75 | -0.73 | -0.45 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.7 | -6.7 | -0.9 | 0.0 | -2.9 | -1.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.2 | -0.3 | 2.5 | — | -0.2 | 0.6 | -1.4 | — | -1.0 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -2.0 | -4.2 | 3.1 | 0.7 | — | -1.6 | 2.1 | -5.3 | — | 1.1 | -3.2 | -1.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -48.2 | -40.1 | -83.6 | 2.8 | -6.0 | -51.8 | 2.4 | -48.1 | -0.8 | -0.0 | -45.5 | -29.6 | |
| Comprehensive Income — Non-controlling Interests | -4.9 | -4.2 | -5.7 | 0.4 | -0.3 | -4.7 | 0.2 | -4.1 | -0.1 | 0.0 | -4.8 | -4.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.93 | -0.73 | -1.72 | -0.99 | -1.21 | -1.01 | -1.13 | -0.72 | -1.01 | -0.75 | -0.73 | -0.45 | |
| Diluted EPS — Continuing Operations | -0.93 | -0.73 | -1.72 | -0.99 | -1.21 | -1.01 | -1.13 | -0.72 | -1.01 | -0.75 | -0.73 | -0.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 401.3 | 389.1 | 383.6 | 417.1 | 410.4 | 419.1 | 412.9 | 456.4 | 465.1 | 480.0 | 481.2 | 565.0 | |
| Gross Margin % | 64.21 | 64.39 | 64.23 | 64.49 | 64.90 | 65.58 | 65.28 | 65.41 | 66.12 | 67.17 | 68.07 | 68.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -50.7 | -39.9 | -92.1 | -52.2 | -65.5 | -54.7 | -60.4 | -45.4 | -63.3 | -45.7 | -47.4 | -33.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -50.7 | -39.9 | -92.1 | -52.2 | -65.5 | -54.7 | -60.4 | -45.4 | -63.3 | -45.7 | -47.4 | -33.0 | |
| EPS Adj | -0.93 | -0.73 | -1.72 | -0.99 | -1.21 | -1.01 | -1.13 | -0.72 | -1.01 | -0.71 | -0.73 | -0.45 | |
| 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 | 494.8 | 496.4 | 496.4 | 498.0 | 498.2 | 498.6 | 582.1 | 582.1 | 582.3 | 582.7 | 582.9 | 711.7 | |