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 | 38.0 | 76.3 | 437.2 | 110.7 | 37.4 | 100.2 | 471.4 | 102.6 | 49.3 | 99.0 | 547.8 | 114.5 | |
| Other Income | 1.4 | 4.9 | 0.8 | 3.0 | 2.2 | 1.6 | 6.3 | 4.1 | 2.4 | 7.4 | 2.3 | 3.9 | |
| Total Income | 39.4 | 81.2 | 438.0 | 113.6 | 39.6 | 101.7 | 477.7 | 106.8 | 51.8 | 106.3 | 550.2 | 118.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 18.9 | 70.8 | 100.4 | 27.1 | 17.5 | 77.7 | 101.7 | 28.7 | 20.5 | 72.3 | 129.6 | 32.5 | |
| + Purchases of Stock-in-Trade | 1.7 | 0.3 | 5.4 | 0.5 | 0.6 | 2.2 | 2.4 | 2.0 | 5.3 | 3.0 | 13.9 | 1.6 | |
| + Changes in Inventories | -0.9 | -36.6 | 31.6 | 2.9 | -0.5 | -50.1 | 47.1 | 3.1 | 0.2 | -48.2 | 26.3 | -0.1 | |
| + Employee Benefit Expense | 36.5 | 38.4 | 42.1 | 38.5 | 41.5 | 43.7 | 50.7 | 43.4 | 47.2 | 51.1 | 51.7 | 48.4 | |
| + Finance Costs | 3.1 | 4.5 | 4.8 | 2.8 | 2.3 | 3.2 | 4.6 | 2.7 | 2.6 | 3.5 | 5.2 | 2.9 | |
| + Depreciation & Amortisation | 12.0 | 10.9 | 12.5 | 10.2 | 10.1 | 10.3 | 11.8 | 10.5 | 10.6 | 10.9 | 12.6 | 10.4 | |
| + Other Expenses | 31.6 | 43.8 | 71.4 | 33.3 | 35.8 | 45.8 | 66.3 | 34.6 | 36.3 | 52.4 | 80.5 | 41.9 | |
| Total Expenses | 102.9 | 131.9 | 268.2 | 115.3 | 107.2 | 132.8 | 284.6 | 125.0 | 122.7 | 145.0 | 319.9 | 137.5 | |
| EBITDA | -49.8 | -40.3 | 186.3 | 8.4 | -57.4 | -19.2 | 203.2 | -9.1 | -60.1 | -31.6 | 245.8 | -9.7 | |
| EBIT | -61.7 | -51.1 | 173.8 | -1.8 | -67.5 | -29.5 | 191.4 | -19.6 | -70.8 | -42.6 | 233.2 | -20.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -63.5 | -50.7 | 169.8 | -1.6 | -67.6 | -31.1 | 193.2 | -18.2 | -70.9 | -38.7 | 230.3 | -19.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | -1.5 | 0.0 | |
| Pretax Income | -63.5 | -50.7 | 169.8 | -1.6 | -67.6 | -31.1 | 193.2 | -18.2 | -70.9 | -40.4 | 228.8 | -19.0 | |
| + Current Tax | -16.6 | 0.3 | 11.4 | 1.8 | -3.7 | 4.5 | 22.4 | 0.9 | -0.7 | 1.8 | 20.9 | -0.5 | |
| + Deferred Tax | -5.1 | -14.7 | 30.2 | -0.5 | -11.1 | -10.1 | 29.2 | -5.1 | -16.6 | -13.6 | 38.4 | 0.2 | |
| Tax Expense | -21.7 | -14.4 | 41.6 | 1.4 | -14.8 | -5.5 | 51.6 | -4.2 | -17.3 | -11.7 | 59.3 | -0.3 | |
| Net Income | -41.8 | -36.4 | 128.2 | -3.0 | -52.8 | -25.6 | 141.6 | -14.1 | -53.6 | -28.7 | 169.5 | -18.7 | |
| + Net Income — Continuing Ops | -41.8 | -36.4 | 128.2 | -3.0 | -52.8 | -25.6 | 141.6 | -14.1 | -53.6 | -28.7 | 169.5 | -18.7 | |
| + Other Comprehensive Income | -0.7 | 0.5 | -1.5 | 0.5 | -0.5 | 0.2 | -0.8 | 0.6 | -0.0 | 0.7 | 0.2 | -0.6 | |
| Total Comprehensive Income | -42.5 | -35.9 | 126.7 | -2.5 | -53.3 | -25.4 | 140.7 | -13.4 | -53.6 | -28.0 | 169.7 | -19.3 | |
| Net Income to Common | -40.3 | -34.9 | 129.2 | -2.1 | -51.7 | -24.6 | 141.9 | -13.3 | -52.7 | -27.8 | 169.8 | -17.9 | |
| Minority Interest | -1.5 | -1.5 | -1.0 | -0.9 | -1.1 | -0.9 | -0.3 | -0.8 | -0.9 | -0.9 | -0.3 | -0.8 | |
| Per Share | |||||||||||||
| Basic EPS | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 | 40.26 | -3.77 | -14.96 | -7.90 | 48.17 | -5.07 | |
| Diluted EPS | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 | 40.23 | -3.77 | -14.96 | -7.90 | 48.16 | -5.07 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | 0.6 | -0.0 | 0.7 | 0.2 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.7 | -2.0 | 0.6 | -0.7 | 0.3 | -1.1 | 0.8 | 0.0 | 1.0 | 0.4 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.2 | 0.0 | 0.3 | 0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.2 | -0.5 | 0.2 | -0.2 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | — | — | -0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | -41.0 | -34.4 | 127.7 | -1.6 | -52.2 | -24.4 | 141.1 | -12.7 | -52.7 | -27.1 | 170.0 | -18.5 | |
| Comprehensive Income — Non-controlling Interests | -1.5 | -1.5 | -1.0 | -0.9 | -1.1 | -0.9 | -0.4 | -0.8 | -0.9 | -0.9 | -0.3 | -0.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 | 40.26 | -3.77 | -14.96 | -7.90 | 48.17 | -5.07 | |
| Diluted EPS — Continuing Operations | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 | 40.23 | -3.77 | -14.96 | -7.90 | 48.16 | -5.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 18.3 | 41.9 | 299.8 | 80.2 | 19.9 | 70.4 | 320.2 | 68.9 | 23.3 | 71.9 | 378.0 | 80.6 | |
| Gross Margin % | 48.15 | 54.84 | 68.58 | 72.50 | 53.09 | 70.25 | 67.93 | 67.10 | 47.28 | 72.64 | 69.00 | 70.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -63.5 | -50.7 | 169.8 | -1.6 | -67.6 | -31.1 | 193.2 | -18.2 | -70.9 | -38.7 | 230.3 | -19.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | -1.5 | 0.0 | |
| Net Income Adj (tax-effected) | -41.8 | -36.4 | 128.2 | -3.0 | -52.8 | -25.6 | 141.6 | -14.1 | -53.6 | -27.5 | 170.6 | -18.7 | |
| EPS Adj | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 | 40.26 | -3.77 | -14.96 | -7.56 | 48.49 | -5.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | |