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 | 586.8 | 669.4 | 708.7 | 560.6 | 475.1 | 563.9 | 658.0 | 670.7 | 601.9 | 590.5 | 787.0 | 706.1 | |
| Other Income | 2.7 | 3.7 | 43.7 | 8.3 | 4.8 | 4.8 | 3.5 | 4.2 | 4.3 | 1.8 | 11.2 | 2.4 | |
| Total Income | 589.6 | 673.1 | 752.5 | 568.9 | 480.0 | 568.7 | 661.5 | 674.9 | 606.2 | 592.4 | 798.2 | 708.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 112.4 | 117.7 | 127.6 | 107.3 | 87.6 | 103.5 | 125.9 | 116.2 | 100.0 | 124.0 | 143.0 | 131.4 | |
| + Purchases of Stock-in-Trade | 6.2 | 2.6 | 3.7 | 3.1 | 1.8 | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -42.8 | -12.5 | -3.3 | -9.9 | 16.6 | -2.3 | -3.8 | -32.3 | 80.6 | -36.9 | 9.1 | -4.5 | |
| + Employee Benefit Expense | 29.9 | 29.9 | 30.7 | 30.4 | 30.7 | 37.6 | 34.4 | 34.0 | 39.2 | 37.0 | 39.0 | 36.4 | |
| + Finance Costs | 46.8 | 48.9 | 45.5 | 46.4 | 46.4 | 48.1 | 47.3 | 47.1 | 46.5 | 50.3 | 53.1 | 52.2 | |
| + Depreciation & Amortisation | 51.3 | 56.2 | 56.1 | 56.2 | 57.6 | 58.6 | 58.4 | 54.7 | 55.7 | 63.0 | 66.3 | 59.2 | |
| + Other Expenses | 420.9 | 444.7 | 481.9 | 383.0 | 318.5 | 386.6 | 464.6 | 431.4 | 330.7 | 428.8 | 514.4 | 470.4 | |
| Total Expenses | 624.7 | 687.4 | 742.2 | 616.5 | 559.2 | 632.9 | 726.9 | 651.0 | 652.7 | 666.2 | 824.8 | 745.0 | |
| EBITDA | 60.2 | 87.1 | 68.1 | 46.7 | 19.9 | 37.6 | 36.8 | 121.5 | 51.3 | 37.7 | 81.5 | 72.4 | |
| EBIT | 9.0 | 30.9 | 12.0 | -9.5 | -37.7 | -21.0 | -21.5 | 66.8 | -4.4 | -25.4 | 15.3 | 13.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -35.1 | -14.3 | 10.3 | -47.6 | -79.2 | -64.2 | -65.4 | 23.9 | -46.5 | -73.8 | -26.6 | -36.6 | |
| + Exceptional Items | 14.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -20.3 | -14.3 | 10.3 | -47.6 | -79.2 | -64.2 | -92.5 | 23.9 | -46.5 | -73.8 | -26.6 | -36.6 | |
| + Current Tax | 0.0 | 1.4 | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 3.3 | -2.2 | -1.1 | -9.4 | 0.0 | |
| + Deferred Tax | -9.8 | -5.5 | -8.8 | -15.4 | -22.2 | -9.8 | -19.5 | 13.1 | -0.2 | -8.6 | -117.3 | -8.5 | |
| Tax Expense | -9.8 | -4.1 | -1.3 | -15.4 | -22.2 | -9.8 | -19.5 | 16.4 | -2.3 | -9.7 | -126.7 | -8.5 | |
| Net Income | -10.5 | -10.2 | 11.6 | -32.2 | -57.0 | -54.5 | -73.1 | 7.5 | -44.2 | -64.1 | 100.1 | -28.1 | |
| + Net Income — Continuing Ops | -10.5 | -10.2 | 11.6 | -32.2 | -57.0 | -54.5 | -73.1 | 7.5 | -44.2 | -64.1 | 100.1 | -28.1 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.9 | -0.2 | -0.2 | -0.2 | 1.1 | 0.1 | 0.1 | 0.1 | -0.4 | -0.0 | |
| Total Comprehensive Income | -10.5 | -10.2 | 10.7 | -32.4 | -57.2 | -54.7 | -71.9 | 7.6 | -44.1 | -64.0 | 99.6 | -28.1 | |
| Net Income to Common | -8.4 | — | 0.0 | -28.4 | — | -55.1 | -70.8 | 1.2 | -42.3 | -57.6 | 87.6 | -23.1 | |
| Minority Interest | -2.1 | — | 0.0 | -3.8 | — | 0.6 | -2.3 | 6.3 | -1.9 | -6.5 | 12.5 | -5.0 | |
| Per Share | |||||||||||||
| Basic EPS | -0.81 | -0.78 | 0.89 | -2.46 | -4.36 | -4.17 | -5.59 | 0.57 | -3.38 | -4.90 | 7.65 | -2.15 | |
| Diluted EPS | -0.81 | -0.78 | 0.89 | -2.46 | -4.36 | -4.17 | -5.59 | 0.57 | -3.38 | -4.90 | 7.65 | -2.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.1 | 0.1 | 0.1 | 0.1 | -0.4 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -1.3 | -0.3 | -0.3 | -0.3 | 1.8 | 0.2 | 0.2 | 0.2 | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.7 | 0.1 | 0.1 | 0.1 | -0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.5 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -8.4 | 0.0 | 0.0 | -28.6 | 0.0 | -55.3 | -69.6 | 1.3 | -42.2 | -57.5 | 87.1 | -23.1 | |
| Comprehensive Income — Non-controlling Interests | -2.1 | 0.0 | 0.0 | -3.8 | 0.0 | 0.6 | -2.4 | 6.3 | -1.9 | -6.5 | 12.5 | -5.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.81 | -0.78 | 0.89 | -2.46 | -4.36 | -4.17 | -5.59 | 0.57 | -3.38 | -4.90 | 7.65 | -2.15 | |
| Diluted EPS — Continuing Operations | -0.81 | -0.78 | 0.89 | -2.46 | -4.36 | -4.17 | -5.59 | 0.57 | -3.38 | -4.90 | 7.65 | -2.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 511.0 | 561.7 | 580.7 | 460.1 | 369.1 | 461.8 | 535.8 | 586.8 | 421.2 | 503.5 | 634.9 | 579.2 | |
| Gross Margin % | 87.07 | 83.90 | 81.93 | 82.08 | 77.69 | 81.90 | 81.42 | 87.50 | 69.98 | 85.26 | 80.67 | 82.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -35.1 | -14.3 | 10.3 | -47.6 | -79.2 | -64.2 | -65.4 | 23.9 | -46.5 | -73.8 | -26.6 | -36.6 | |
| − Exceptional Items (reconciliation) | 14.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -18.2 | -10.2 | 11.6 | -32.2 | -57.0 | -54.5 | -51.6 | 7.5 | -44.2 | -64.1 | 100.1 | -28.1 | |
| EPS Adj | -1.40 | -0.78 | 0.89 | -2.46 | -4.36 | -4.17 | -3.95 | 0.57 | -3.38 | -4.90 | 7.65 | -2.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 10.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | — | 0.00 | — | — | |
| Filed Dscr | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | — | 0.00 | — | — | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | — | 0.00 | — | — | |
| Paid Up Equity Capital | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | 26.1 | |