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 | 237.3 | 150.9 | 298.8 | 393.6 | 73.4 | 139.7 | 321.8 | 302.4 | 168.3 | 126.4 | 301.9 | 376.9 | |
| Other Income | 2.4 | 2.8 | 4.5 | 3.6 | 6.8 | 0.9 | 49.5 | 3.5 | 1.4 | 1.2 | 80.3 | 4.5 | |
| Total Income | 239.7 | 153.7 | 303.3 | 397.2 | 80.1 | 140.6 | 371.3 | 306.0 | 169.6 | 127.5 | 382.2 | 381.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 133.2 | 109.7 | 214.2 | 209.6 | 26.7 | 95.9 | 181.1 | 165.7 | 109.7 | 89.0 | 222.3 | 215.5 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.4 | 2.1 | 10.4 | 7.0 | 6.6 | 6.8 | 0.8 | 1.2 | 1.3 | 2.2 | 2.7 | |
| + Changes in Inventories | 26.9 | -7.8 | -30.6 | 17.4 | 22.8 | -6.8 | -23.5 | 15.9 | 0.6 | -4.7 | -73.4 | 42.0 | |
| + Employee Benefit Expense | 13.0 | 16.2 | 15.4 | 15.4 | 11.9 | 17.0 | 13.9 | 15.4 | 14.7 | 18.8 | 15.1 | 16.6 | |
| + Finance Costs | 26.0 | 30.7 | 26.1 | 27.2 | 23.2 | 28.3 | 26.5 | 25.4 | 23.6 | 26.1 | 23.4 | 24.2 | |
| + Depreciation & Amortisation | 9.3 | 9.4 | 9.2 | 9.2 | 9.3 | 9.3 | 9.2 | 9.4 | 9.6 | 9.6 | 9.4 | 9.4 | |
| + Other Expenses | 55.1 | 50.3 | 54.4 | 75.4 | 27.4 | 46.3 | 80.9 | 75.3 | 42.5 | 32.6 | 66.0 | 73.3 | |
| Total Expenses | 264.2 | 209.0 | 290.8 | 364.6 | 128.2 | 196.7 | 295.0 | 307.9 | 201.7 | 172.7 | 264.9 | 383.8 | |
| EBITDA | 8.4 | -18.0 | 43.4 | 65.4 | -22.3 | -19.3 | 62.6 | 29.4 | -0.3 | -10.7 | 69.7 | 26.7 | |
| EBIT | -0.9 | -27.4 | 34.2 | 56.2 | -31.6 | -28.6 | 53.4 | 19.9 | -9.9 | -20.2 | 60.3 | 17.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -24.5 | -55.3 | 12.5 | 32.6 | -48.1 | -56.1 | 76.3 | -1.9 | -32.1 | -45.2 | 117.3 | -2.4 | |
| + Exceptional Items | 0.0 | 0.0 | 118.9 | 34.1 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | -24.5 | -55.3 | 131.4 | 66.8 | -48.1 | -48.1 | 76.3 | -1.9 | -32.1 | -45.2 | 117.3 | -2.4 | |
| + Deferred Tax | -8.8 | -13.5 | 35.9 | 8.9 | -19.1 | -25.1 | 2.2 | -0.8 | -9.0 | -11.0 | 30.8 | -0.6 | |
| Tax Expense | -8.8 | -13.5 | 35.9 | 8.9 | -19.1 | -25.1 | 2.2 | -0.8 | -9.0 | -11.0 | 30.8 | -0.6 | |
| Net Income | -15.7 | -42.7 | 107.5 | 57.9 | -29.0 | -23.0 | 74.1 | -1.1 | -23.1 | -34.2 | 86.5 | -1.8 | |
| + Net Income — Continuing Ops | -15.7 | -41.8 | 95.5 | 57.9 | -29.0 | -23.0 | 74.1 | -1.1 | -23.1 | -34.2 | 86.5 | -1.8 | |
| + Net Income — Discontinued Ops | 0.0 | -0.8 | 12.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.5 | -0.0 | -0.8 | 1.7 | -0.5 | -0.4 | 0.0 | 0.5 | 0.6 | 0.2 | 0.2 | 0.6 | |
| Total Comprehensive Income | -16.2 | -42.7 | 106.7 | 59.6 | -29.5 | -23.5 | 74.1 | -0.6 | -22.5 | -34.1 | 86.7 | -1.2 | |
| Per Share | |||||||||||||
| Basic EPS | -1.32 | -3.59 | 9.05 | 4.87 | -2.44 | -1.94 | 6.23 | -0.09 | -1.94 | -2.88 | 7.28 | -0.15 | |
| Diluted EPS | -1.32 | -3.59 | 9.05 | 4.87 | -2.44 | -1.94 | 6.23 | -0.09 | -1.94 | -2.88 | 7.28 | -0.15 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.1 | -1.1 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.1 | -0.3 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.5 | 0.6 | 0.2 | 0.2 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -0.1 | -0.8 | 1.7 | -0.5 | -0.4 | 0.0 | 0.5 | 0.6 | 0.2 | 0.2 | 0.6 | |
| + 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 | 0.2 | — | -0.0 | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 106.7 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.32 | -3.52 | 8.04 | 4.87 | -2.44 | -1.94 | 6.23 | -0.09 | -1.94 | -2.88 | 7.28 | -0.15 | |
| Diluted EPS — Continuing Operations | -1.32 | -3.52 | 8.04 | 4.87 | -2.44 | -1.94 | 6.23 | -0.09 | -1.94 | -2.88 | 7.28 | -0.15 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.07 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.07 | 1.01 | 0.00 | 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 | — | — | — | — | — | — | 14.0 | — | 2.8 | — | 4.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 76.5 | 48.5 | 113.1 | 156.1 | 17.0 | 44.0 | 157.4 | 120.0 | 56.9 | 40.7 | 150.8 | 116.6 | |
| Gross Margin % | 32.26 | 32.14 | 37.86 | 39.67 | 23.15 | 31.52 | 48.91 | 39.68 | 33.79 | 32.24 | 49.96 | 30.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -24.5 | -55.3 | 12.5 | 32.6 | -48.1 | -56.1 | 76.3 | -1.9 | -32.1 | -45.2 | 117.3 | -2.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 118.9 | 34.1 | 0.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -15.7 | -42.7 | 21.1 | 28.3 | -29.0 | -26.9 | 74.1 | -1.1 | -23.1 | -34.2 | 86.5 | -1.8 | |
| EPS Adj | -1.32 | -3.59 | 1.77 | 2.38 | -2.44 | -2.26 | 6.23 | -0.09 | -1.94 | -2.88 | 7.28 | -0.15 | |
| 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 | |
| Filed Debt Equity | 0.07 | 0.00 | 0.09 | 0.05 | 0.07 | 0.09 | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | |
| Filed Dscr | 0.01 | 0.00 | 0.01 | 0.02 | -0.01 | -0.01 | 0.01 | 0.01 | 0.00 | -0.00 | 0.04 | 0.01 | |
| Filed Iscr | 0.01 | 0.00 | 0.02 | 0.03 | -0.01 | -0.01 | 0.04 | 0.01 | 0.00 | -0.00 | 0.06 | 0.01 | |
| Paid Up Equity Capital | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | 118.8 | |