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 | 98.5 | 281.8 | 694.4 | 400.6 | 749.3 | 827.7 | 520.4 | 865.7 | 338.5 | 284.4 | 1,107.3 | 552.0 | |
| Other Income | 22.6 | 19.9 | 28.4 | 27.4 | 28.1 | 34.5 | 50.0 | 32.7 | 34.0 | 28.3 | 88.0 | 59.7 | |
| Total Income | 121.2 | 301.8 | 722.7 | 428.0 | 777.4 | 862.1 | 570.4 | 898.4 | 372.5 | 312.8 | 1,195.2 | 611.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 69.9 | 218.1 | 562.6 | 310.9 | 634.3 | 639.6 | 321.5 | 667.3 | 236.4 | 188.2 | 833.0 | 439.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.8 | 0.3 | 0.3 | 0.5 | 0.3 | |
| + Employee Benefit Expense | 0.0 | 29.7 | 36.3 | 32.3 | 39.6 | 51.4 | 48.3 | 68.2 | 67.8 | 61.7 | 52.3 | 57.0 | |
| + Finance Costs | 10.7 | 5.3 | 7.8 | 7.5 | 16.9 | 14.2 | 13.0 | 12.6 | 13.5 | 16.9 | 17.3 | 29.1 | |
| + Depreciation & Amortisation | 5.1 | 5.5 | 6.1 | 5.2 | 6.8 | 7.5 | 7.9 | 7.6 | 7.8 | 7.9 | 8.5 | 6.9 | |
| + Other Expenses | 34.9 | 40.9 | 75.1 | 58.8 | 86.9 | 123.0 | 106.8 | 96.2 | 108.3 | 97.5 | 164.9 | 99.3 | |
| Total Expenses | 120.6 | 299.7 | 688.2 | 414.7 | 784.6 | 835.9 | 497.7 | 852.6 | 434.1 | 372.5 | 1,076.6 | 632.5 | |
| EBITDA | -6.3 | -7.0 | 20.1 | -1.5 | -11.6 | 13.5 | 43.6 | 33.2 | -74.4 | -63.2 | 56.5 | -44.5 | |
| EBIT | -11.4 | -12.6 | 14.0 | -6.6 | -18.4 | 6.0 | 35.7 | 25.6 | -82.1 | -71.2 | 48.0 | -51.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 0.5 | 2.0 | 34.6 | 13.3 | -7.2 | 26.3 | 72.7 | 45.7 | -61.6 | -59.8 | 118.6 | -20.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,267.2 | 0.0 | |
| Pretax Income | 0.5 | 2.0 | 34.6 | 13.3 | -7.2 | 26.3 | 72.7 | 45.7 | -61.6 | -59.8 | 1,385.8 | -20.8 | |
| + Current Tax | 1.4 | 5.3 | 21.5 | 12.9 | 17.7 | 10.9 | 3.5 | 16.4 | 3.0 | 3.2 | 40.3 | 17.3 | |
| + Deferred Tax | -5.1 | -5.4 | -28.2 | -6.5 | -29.1 | -13.8 | 8.1 | -5.1 | -17.7 | -17.6 | 193.1 | -21.8 | |
| Tax Expense | -3.8 | -0.1 | -6.7 | 6.5 | -11.3 | -2.9 | 11.6 | 11.3 | -14.7 | -14.4 | 233.4 | -4.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.2 | |
| Net Income | 4.3 | 2.2 | 41.3 | 6.8 | 4.2 | 29.1 | 61.1 | 34.4 | -46.9 | -45.3 | 1,152.4 | -16.5 | |
| + Net Income — Continuing Ops | 4.3 | 2.2 | 41.3 | 6.8 | 4.2 | 29.1 | 61.1 | 34.4 | -46.9 | -45.3 | 1,152.4 | -16.3 | |
| + Other Comprehensive Income | 0.2 | 0.0 | -0.1 | -1.0 | 0.1 | 0.1 | -0.2 | -0.5 | 0.3 | 0.1 | 0.7 | -0.2 | |
| Total Comprehensive Income | 4.5 | 2.2 | 41.2 | 5.8 | 4.2 | 29.2 | 60.9 | 34.0 | -46.6 | -45.3 | 1,153.2 | -16.7 | |
| Net Income to Common | -19.9 | 2.1 | 41.2 | 6.8 | 4.1 | — | 61.1 | 34.4 | -46.9 | -45.3 | 1,152.4 | -16.5 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -1.59 | 0.15 | 2.93 | 0.48 | 0.29 | 2.07 | 4.34 | 2.45 | -3.34 | -3.22 | 82.01 | -1.18 | |
| Diluted EPS | -1.59 | 0.15 | 2.93 | 0.48 | 0.29 | 2.07 | 4.34 | 2.45 | -3.34 | -3.22 | 81.94 | -1.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.2 | -0.5 | 0.3 | 0.1 | 0.7 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.0 | -0.1 | -1.0 | -0.1 | 0.1 | -0.3 | -0.6 | 0.4 | 0.1 | — | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.2 | 0.1 | 0.0 | -1.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | -0.0 | -0.0 | 0.0 | -0.2 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.3 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.2 | 2.1 | 41.1 | 5.8 | 0.1 | 29.2 | 60.9 | 34.0 | -46.6 | -45.3 | 1,153.2 | -16.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.59 | 0.15 | 2.93 | 0.48 | 0.29 | 2.07 | 4.34 | 2.45 | -3.34 | -3.22 | 82.01 | -1.18 | |
| Diluted EPS — Continuing Operations | -1.59 | 0.15 | 2.93 | 0.48 | 0.29 | 2.07 | 4.34 | 2.45 | -3.34 | -3.22 | 81.94 | -1.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 28.6 | 63.6 | 131.6 | 89.6 | 114.9 | 187.9 | 198.6 | 197.6 | 101.7 | 96.0 | 273.7 | 111.8 | |
| Gross Margin % | 29.03 | 22.57 | 18.95 | 22.37 | 15.33 | 22.70 | 38.16 | 22.82 | 30.05 | 33.74 | 24.72 | 20.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 0.5 | 2.0 | 34.6 | 13.3 | -7.2 | 26.3 | 72.7 | 45.7 | -61.6 | -59.8 | 118.6 | -20.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,267.2 | 0.0 | |
| Net Income Adj (tax-effected) | 4.3 | 2.2 | 41.3 | 6.8 | 4.2 | 29.1 | 61.1 | 34.4 | -46.9 | -45.3 | 98.6 | -16.5 | |
| EPS Adj | -1.59 | 0.15 | 2.93 | 0.48 | 0.29 | 2.07 | 4.34 | 2.45 | -3.34 | -3.22 | 7.02 | -1.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | 0.05 | 0.02 | 0.02 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | -0.00 | 0.01 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.00 | — | — | — | — | — | -0.02 | 0.08 | 0.01 | |
| Paid Up Equity Capital | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | 14.1 | |