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 | 2,060.8 | 221.2 | 302.2 | 154.0 | 140.6 | 121.2 | 407.7 | 242.3 | 205.3 | 178.9 | 640.9 | 224.3 | |
| Other Income | 251.6 | 19.4 | 56.1 | 56.9 | 14.5 | 58.7 | 19.8 | 19.2 | 23.7 | 24.8 | 21.9 | 46.8 | |
| Total Income | 2,312.4 | 240.6 | 358.4 | 210.9 | 155.1 | 179.9 | 427.5 | 261.5 | 229.0 | 203.7 | 662.7 | 271.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,081.2 | 74.0 | 86.5 | 95.3 | 94.6 | 80.0 | 173.5 | 322.6 | 136.3 | 138.7 | 235.0 | 169.9 | |
| + Changes in Inventories | 127.0 | 79.7 | 151.8 | 10.8 | 0.3 | 3.3 | 117.2 | -161.9 | 7.6 | -1.1 | 224.8 | -1.6 | |
| + Employee Benefit Expense | 236.0 | 22.0 | 21.7 | 23.0 | 22.9 | 23.1 | 22.7 | 25.0 | 28.5 | 26.3 | 25.5 | 26.9 | |
| + Finance Costs | 262.7 | 27.6 | 31.1 | 26.8 | 27.0 | 26.6 | 24.2 | 22.3 | 22.0 | 23.0 | 18.9 | 21.2 | |
| + Depreciation & Amortisation | 22.5 | 2.2 | 2.5 | 2.7 | 2.7 | 2.7 | 2.4 | 2.3 | 2.5 | 2.6 | 2.6 | 2.6 | |
| + Other Expenses | 216.5 | 26.3 | 32.7 | 28.3 | 24.1 | 29.6 | 45.5 | 34.2 | 38.0 | 32.0 | 68.5 | 34.0 | |
| Total Expenses | 1,945.9 | 231.7 | 326.3 | 186.7 | 171.5 | 165.2 | 385.5 | 244.6 | 234.9 | 221.5 | 575.4 | 253.0 | |
| EBITDA | 400.1 | 19.3 | 9.5 | -3.4 | -1.3 | -14.8 | 48.8 | 22.4 | -5.0 | -17.0 | 87.0 | -4.9 | |
| EBIT | 377.6 | 17.1 | 7.0 | -6.0 | -4.0 | -17.4 | 46.5 | 20.0 | -7.5 | -19.6 | 84.4 | -7.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 366.5 | 8.9 | 32.1 | 24.2 | -16.4 | 14.6 | 42.0 | 17.0 | -5.8 | -17.9 | 87.4 | 18.1 | |
| Pretax Income | 366.5 | 8.9 | 32.1 | 24.2 | -16.4 | 14.6 | 42.0 | 17.0 | -5.8 | -17.9 | 87.4 | 18.1 | |
| + Current Tax | 16.4 | -2.8 | -11.1 | 0.1 | 0.4 | 0.2 | -8.4 | 1.2 | 4.2 | 3.3 | -14.6 | 2.1 | |
| + Deferred Tax | 40.1 | -1.9 | 3.3 | 9.8 | -15.8 | 1.0 | 23.3 | 0.1 | -13.8 | -9.0 | 5.9 | 1.1 | |
| Tax Expense | 56.5 | -4.7 | -7.8 | 9.9 | -15.4 | 1.2 | 14.9 | 1.3 | -9.7 | -5.7 | -8.7 | 3.2 | |
| + Share of Associates & JVs | -108.4 | 5.0 | -19.8 | 3.2 | 0.2 | -0.5 | 20.6 | 4.9 | 4.7 | 5.3 | -17.5 | -3.9 | |
| Net Income | 201.6 | 18.5 | 20.1 | 17.5 | -0.8 | 13.0 | 47.7 | 20.6 | 8.6 | -6.9 | 78.5 | 11.0 | |
| + Net Income — Continuing Ops | 310.0 | 13.5 | 39.9 | 14.3 | -1.0 | 13.4 | 27.1 | 15.7 | 3.8 | -12.2 | 96.0 | 14.9 | |
| + Other Comprehensive Income | -1.0 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | -1.2 | -0.1 | -0.5 | -1.0 | 0.9 | -0.2 | |
| Total Comprehensive Income | 200.6 | 18.5 | 20.3 | 17.5 | -0.8 | 13.0 | 46.5 | 20.5 | 8.1 | -7.9 | 79.4 | 10.9 | |
| Net Income to Common | — | 18.5 | 20.2 | 17.4 | -1.0 | 13.0 | 47.8 | 20.6 | 8.6 | -6.9 | 78.5 | 11.0 | |
| Minority Interest | — | 0.0 | -0.1 | 0.0 | 0.2 | 0.0 | -0.1 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.18 | 1.08 | 1.19 | 1.02 | -0.05 | 0.76 | 2.80 | 1.21 | 0.50 | -0.40 | 4.60 | 0.65 | |
| Diluted EPS | 1.18 | 1.08 | 1.19 | 1.02 | -0.05 | 0.76 | 2.80 | 1.21 | 0.50 | -0.40 | 4.60 | 0.65 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | -0.1 | -0.5 | -1.0 | 0.9 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | -1.2 | -0.1 | -0.5 | -1.0 | 0.9 | -0.2 | |
| Comprehensive Income — Owners of Parent | 200.5 | 18.5 | 20.4 | 17.5 | -1.0 | 13.0 | 46.6 | 20.5 | -0.5 | -7.9 | 79.4 | 10.9 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | -0.1 | 0.0 | 0.2 | 0.0 | -0.1 | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.18 | 1.08 | 1.19 | 1.02 | -0.05 | 0.76 | 2.80 | 1.21 | 0.50 | -0.40 | 4.60 | 0.65 | |
| Diluted EPS — Continuing Operations | 1.18 | 1.08 | 1.19 | 1.02 | -0.05 | 0.76 | 2.80 | 1.21 | 0.50 | -0.40 | 4.60 | 0.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 852.6 | 67.5 | 63.9 | 47.9 | 45.7 | 37.9 | 117.0 | 81.6 | 61.4 | 41.3 | 181.0 | 56.0 | |
| Gross Margin % | 41.37 | 30.53 | 21.15 | 31.09 | 32.50 | 31.31 | 28.70 | 33.67 | 29.91 | 23.06 | 28.24 | 24.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 366.5 | 8.9 | 32.1 | 24.2 | -16.4 | 14.6 | 42.0 | 17.0 | -5.8 | -17.9 | 87.4 | 18.1 | |
| Net Income Adj (tax-effected) | 201.6 | 18.5 | 20.1 | 17.5 | -0.8 | 13.0 | 47.7 | 20.6 | 8.6 | -6.9 | 78.5 | 11.0 | |
| EPS Adj | 1.18 | 1.08 | 1.19 | 1.02 | -0.05 | 0.76 | 2.80 | 1.21 | 0.50 | -0.40 | 4.60 | 0.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1,700.2 | 170.1 | 170.3 | 170.4 | 0.0 | 170.4 | 170.4 | 170.4 | 170.7 | 170.7 | 170.7 | 170.7 | |