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 | 396.9 | 416.3 | 445.7 | 554.1 | 369.5 | 510.9 | 297.4 | 165.3 | 289.7 | 119.1 | 115.3 | 129.2 | |
| Other Income | 78.9 | 57.6 | -3.6 | 6.9 | 266.1 | 8.7 | 279.2 | 9.1 | 34.2 | 8.4 | 13.0 | 4.8 | |
| Total Income | 475.8 | 474.0 | 442.0 | 561.0 | 635.6 | 519.6 | 576.5 | 174.4 | 323.8 | 127.6 | 128.3 | 134.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 280.8 | 249.2 | 219.6 | 271.0 | 363.0 | 230.0 | 104.7 | 96.1 | 184.4 | 69.0 | 75.2 | 84.1 | |
| + Purchases of Stock-in-Trade | 8.3 | 9.1 | 7.6 | 7.7 | 4.2 | 25.2 | 28.9 | 35.5 | 48.7 | 21.8 | 6.6 | 10.4 | |
| + Changes in Inventories | 5.8 | -1.8 | -17.1 | 24.3 | -24.8 | 5.2 | 0.4 | -0.6 | -0.5 | 0.2 | -0.1 | -0.1 | |
| + Employee Benefit Expense | 30.8 | 35.4 | 32.6 | 21.3 | 12.2 | 22.9 | 13.9 | 8.3 | 16.4 | 8.7 | 14.2 | 7.9 | |
| + Finance Costs | 41.9 | 13.7 | 43.5 | 31.5 | 36.5 | 38.4 | 14.3 | 9.6 | 22.0 | 11.0 | 17.1 | 11.8 | |
| + Depreciation & Amortisation | 0.9 | 13.9 | 47.0 | 13.7 | 8.5 | 28.5 | 4.3 | 3.4 | 6.5 | 3.4 | 3.3 | 7.6 | |
| + Other Expenses | 51.7 | 58.5 | 228.7 | 89.7 | 107.5 | 170.4 | 478.8 | 12.8 | 29.5 | 16.5 | 14.1 | 5.6 | |
| Total Expenses | 420.2 | 378.0 | 561.8 | 459.2 | 507.2 | 520.4 | 645.5 | 165.1 | 307.0 | 130.6 | 130.5 | 127.3 | |
| EBITDA | 19.5 | 65.9 | -25.6 | 140.1 | -92.6 | 57.3 | -329.5 | 13.2 | 11.2 | 2.9 | 5.2 | 21.3 | |
| EBIT | 18.6 | 52.0 | -72.6 | 126.4 | -101.1 | 28.8 | -333.8 | 9.9 | 4.7 | -0.5 | 1.9 | 13.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 55.6 | 96.0 | -119.7 | 101.8 | 128.4 | -0.8 | -69.0 | 9.4 | 16.8 | -3.0 | -2.2 | 6.7 | |
| + Exceptional Items | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 55.6 | 96.0 | -119.7 | 101.8 | 128.4 | -0.8 | -69.0 | 9.4 | 35.1 | -3.0 | -2.2 | 6.7 | |
| + Current Tax | 5.8 | 4.4 | -7.9 | 15.4 | 27.4 | 11.7 | -14.2 | 2.6 | 4.7 | 2.0 | 3.5 | 5.4 | |
| + Deferred Tax | -0.4 | -1.5 | -9.9 | 14.9 | -15.5 | -5.1 | 10.1 | 1.3 | 0.7 | -0.6 | -1.4 | -0.1 | |
| Tax Expense | 5.3 | 2.8 | -17.8 | 30.3 | 11.9 | 6.6 | -4.1 | 3.9 | 5.5 | 1.4 | 2.1 | 5.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.9 | 13.4 | 0.0 | 18.3 | 18.2 | 37.3 | |
| Net Income | 50.3 | 93.1 | -102.0 | 71.5 | 116.5 | -7.5 | -59.0 | 18.8 | 29.6 | 13.9 | 14.0 | 38.7 | |
| + Net Income — Continuing Ops | 50.3 | 93.1 | -102.0 | 71.5 | 116.5 | -7.5 | -64.9 | 5.4 | 29.6 | -4.4 | -4.3 | 1.5 | |
| + Other Comprehensive Income | 17.7 | 2.5 | 14.5 | 1.8 | 16.7 | 41.2 | -11.2 | -0.1 | 5.5 | 1.8 | 48.2 | -60.7 | |
| Total Comprehensive Income | 68.0 | 95.7 | -87.4 | 73.3 | 133.2 | 33.8 | -70.2 | 18.7 | 35.1 | 15.7 | 62.2 | -22.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.21 | 0.42 | -0.66 | 0.13 | 0.42 | -0.03 | -0.35 | 0.08 | 0.13 | 0.06 | 0.08 | 0.17 | |
| Diluted EPS | 0.21 | 0.42 | -0.66 | 0.13 | 0.42 | -0.03 | -0.35 | 0.08 | 0.13 | 0.06 | 0.08 | 0.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -11.2 | -0.1 | 5.5 | 1.8 | 48.2 | -60.7 | |
| + Items NOT to be Reclassified to P&L | — | — | 17.0 | — | 16.7 | — | — | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 9.9 | 0.1 | -5.5 | -1.8 | -49.2 | 60.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -17.7 | -3.6 | 2.5 | -1.8 | 0.0 | -41.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 1.4 | 0.0 | 0.0 | -0.0 | 0.9 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 1.1 | — | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.21 | 0.42 | -0.66 | 0.13 | 0.42 | -0.03 | -0.35 | 0.08 | 0.13 | 0.06 | 0.08 | 0.17 | |
| Diluted EPS — Continuing Operations | 0.21 | 0.42 | -0.66 | 0.13 | 0.42 | -0.03 | -0.35 | 0.08 | 0.13 | 0.06 | 0.08 | 0.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 102.0 | 159.8 | 235.7 | 251.1 | 27.2 | 250.5 | 163.3 | 34.3 | 57.1 | 28.1 | 33.5 | 34.8 | |
| Gross Margin % | 25.69 | 38.39 | 52.88 | 45.32 | 7.35 | 49.04 | 54.91 | 20.75 | 19.71 | 23.62 | 29.09 | 26.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 55.6 | 96.0 | -119.7 | 101.8 | 128.4 | -0.8 | -69.0 | 9.4 | 16.8 | -3.0 | -2.2 | 6.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 50.3 | 93.1 | -102.0 | 71.5 | 116.5 | -7.5 | -59.0 | 18.8 | 14.2 | 13.9 | 14.0 | 38.7 | |
| EPS Adj | 0.21 | 0.42 | -0.66 | 0.13 | 0.42 | -0.03 | -0.35 | 0.08 | 0.06 | 0.06 | 0.08 | 0.17 | |
| 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 | |
| Paid Up Equity Capital | 154.2 | 154.2 | 154.2 | 154.2 | 154.2 | 154.2 | 154.2 | 154.2 | 154.2 | 154.2 | 154.2 | 154.2 | |