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 | 425.2 | 248.7 | 299.4 | 363.5 | 347.0 | 300.3 | 273.0 | 319.2 | 313.5 | 349.0 | 387.3 | 381.6 | |
| Other Income | 1.2 | 0.5 | 1.7 | 0.6 | 0.3 | 1.5 | 6.0 | 1.0 | 0.5 | 0.0 | 4.7 | 2.7 | |
| Total Income | 426.4 | 249.2 | 301.1 | 364.1 | 347.3 | 301.8 | 279.0 | 320.1 | 314.0 | 349.0 | 392.0 | 384.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 241.8 | 157.8 | 158.4 | 137.1 | 156.9 | 144.0 | 143.7 | 165.1 | 149.7 | 175.7 | 182.2 | 180.8 | |
| + Purchases of Stock-in-Trade | 3.1 | 0.3 | 0.2 | 0.0 | 0.7 | 0.0 | 5.1 | 0.0 | 0.0 | 2.7 | 0.8 | 0.9 | |
| + Changes in Inventories | -7.4 | 57.5 | 1.5 | 64.5 | 14.3 | -9.1 | -30.6 | -18.7 | 4.3 | 8.2 | 14.4 | 14.8 | |
| + Employee Benefit Expense | 64.1 | 62.6 | 56.0 | 55.0 | 52.7 | 51.7 | 52.3 | 53.6 | 54.9 | 55.2 | 55.5 | 56.1 | |
| + Finance Costs | 24.4 | 25.4 | 30.7 | 30.9 | 28.3 | 26.5 | 29.1 | 23.9 | 20.8 | 22.5 | 27.6 | 21.6 | |
| + Depreciation & Amortisation | 26.2 | 26.0 | 25.3 | 25.1 | 25.3 | 24.5 | 24.3 | 23.6 | 24.5 | 25.6 | 26.0 | 26.7 | |
| + Other Expenses | 86.0 | 132.3 | 73.7 | 65.0 | 61.0 | 56.1 | 57.3 | 62.0 | 70.0 | 69.8 | 76.7 | 67.2 | |
| Total Expenses | 438.3 | 461.8 | 345.6 | 377.5 | 339.3 | 293.7 | 281.1 | 309.6 | 324.1 | 359.7 | 383.2 | 368.0 | |
| EBITDA | 37.6 | -161.7 | 9.8 | 41.9 | 61.3 | 57.7 | 45.4 | 57.0 | 34.7 | 37.3 | 57.7 | 62.0 | |
| EBIT | 11.4 | -187.7 | -15.5 | 16.9 | 36.0 | 33.1 | 21.1 | 33.4 | 10.2 | 11.8 | 31.6 | 35.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -11.8 | -212.6 | -44.5 | -13.5 | 8.0 | 8.1 | -2.1 | 10.5 | -10.1 | -10.7 | 8.7 | 16.3 | |
| + Exceptional Items | -5.2 | -62.8 | -122.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.8 | 0.9 | 0.0 | |
| Pretax Income | -17.1 | -275.3 | -166.7 | -13.5 | 8.0 | 8.1 | -2.1 | 10.5 | -10.1 | -17.4 | 9.6 | 16.3 | |
| + Deferred Tax | 0.0 | 0.0 | 88.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | 0.0 | 88.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | -17.1 | -275.3 | -255.5 | -13.5 | 8.0 | 8.1 | -2.1 | 10.5 | -10.1 | -17.4 | 9.6 | 16.3 | |
| + Net Income — Continuing Ops | -17.1 | -275.3 | -255.5 | -13.5 | 8.0 | 8.1 | -2.1 | 10.5 | -10.1 | -17.4 | 9.6 | 16.3 | |
| + Other Comprehensive Income | 0.2 | -0.0 | 0.3 | -0.0 | 1.7 | -0.1 | -0.6 | -0.0 | 0.8 | 1.6 | 0.5 | -0.1 | |
| Total Comprehensive Income | -16.8 | -275.4 | -255.2 | -13.5 | 9.7 | 8.0 | -2.7 | 10.5 | -9.3 | -15.9 | 10.1 | 16.3 | |
| Net Income to Common | -17.2 | -275.3 | -255.3 | -13.5 | — | 8.1 | -2.1 | 10.5 | -10.1 | -17.4 | 9.6 | 16.3 | |
| Minority Interest | 0.1 | 0.0 | -0.1 | 0.0 | — | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | -4.77 | -76.49 | -70.93 | -3.50 | 2.54 | 2.03 | -0.93 | 2.46 | -2.36 | -3.98 | 2.20 | 3.52 | |
| Diluted EPS | -4.77 | -76.49 | -70.93 | -3.50 | 2.54 | 2.03 | -0.93 | 2.46 | -2.36 | -3.98 | 2.20 | 3.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | -0.0 | 0.8 | 1.6 | 0.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | 0.3 | — | 1.7 | 0.0 | -0.6 | — | 1.0 | 1.6 | 0.7 | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.0 | — | -0.2 | -0.1 | -0.2 | -0.1 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | -16.9 | -275.4 | -255.0 | -13.5 | 1.7 | 8.0 | -0.6 | -0.0 | 0.8 | -15.9 | 0.5 | -0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | -0.1 | 0.0 | 9.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -4.77 | -76.49 | -70.93 | -3.50 | 2.54 | 2.03 | -0.93 | 2.46 | -2.36 | -3.98 | 2.20 | 3.52 | |
| Diluted EPS — Continuing Operations | -4.77 | -76.49 | -70.93 | -3.50 | 2.54 | 2.03 | -0.93 | 2.46 | -2.36 | -3.98 | 2.20 | 3.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 187.7 | 33.2 | 139.5 | 161.9 | 175.1 | 165.5 | 154.9 | 172.7 | 159.5 | 162.4 | 189.9 | 185.2 | |
| Gross Margin % | 44.14 | 13.35 | 46.57 | 44.55 | 50.46 | 55.09 | 56.75 | 54.11 | 50.88 | 46.53 | 49.02 | 48.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -11.8 | -212.6 | -44.5 | -13.5 | 8.0 | 8.1 | -2.1 | 10.5 | -10.1 | -10.7 | 8.7 | 16.3 | |
| − Exceptional Items (reconciliation) | -5.2 | -62.8 | -122.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.8 | 0.9 | 0.0 | |
| Net Income Adj (tax-effected) | -11.8 | -212.6 | -133.3 | -13.5 | 8.0 | 8.1 | -2.1 | 10.5 | -10.1 | -10.7 | 8.7 | 16.3 | |
| EPS Adj | -3.31 | -59.05 | -37.00 | -3.50 | 2.54 | 2.03 | -0.93 | 2.46 | -2.36 | -2.44 | 2.00 | 3.52 | |
| 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 | |
| Paid Up Equity Capital | 36.0 | 36.0 | 36.0 | 40.2 | 40.2 | 40.3 | 40.3 | 44.3 | 44.5 | 44.5 | 44.5 | 48.1 | |