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 | 759.5 | 582.9 | 1,178.0 | 915.1 | 1,030.5 | 1,837.2 | 2,519.1 | 1,761.6 | 1,748.6 | 2,092.2 | 1,945.6 | 1,590.1 | |
| Other Income | 17.2 | 27.4 | 33.4 | 12.8 | 34.0 | 5.5 | -12.7 | 21.1 | 111.1 | 18.6 | 52.9 | 20.2 | |
| Total Income | 776.7 | 610.3 | 1,211.4 | 927.9 | 1,064.5 | 1,842.7 | 2,506.5 | 1,782.7 | 1,859.7 | 2,110.8 | 1,998.5 | 1,610.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 693.8 | 517.5 | 879.0 | 641.5 | 729.4 | 1,380.3 | 2,256.3 | 1,563.4 | 1,636.9 | 1,345.6 | 1,721.5 | 1,432.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 175.0 | 171.4 | 197.5 | 284.6 | 0.0 | 0.0 | 0.0 | 570.5 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 55.8 | 51.9 | 44.9 | 46.9 | 47.4 | 47.8 | 58.1 | 44.5 | 43.9 | 42.4 | 49.8 | 49.6 | |
| + Finance Costs | 64.3 | 67.6 | 24.5 | 18.8 | 28.2 | 31.3 | 31.1 | 29.1 | 35.6 | 47.4 | 41.7 | 38.9 | |
| + Depreciation & Amortisation | 4.3 | 4.5 | 4.5 | 4.0 | 3.8 | 3.4 | 3.1 | 2.8 | 2.7 | 2.9 | 2.9 | 3.3 | |
| + Other Expenses | 8.4 | 29.7 | 49.8 | 30.6 | 38.1 | 54.3 | 71.2 | 68.3 | 63.9 | 66.8 | 28.6 | 29.0 | |
| Total Expenses | 826.7 | 671.1 | 1,177.7 | 913.2 | 1,044.4 | 1,801.6 | 2,419.7 | 1,708.1 | 1,783.0 | 2,075.6 | 1,844.4 | 1,553.7 | |
| EBITDA | 1.5 | -16.2 | 29.4 | 24.7 | 18.2 | 70.3 | 133.6 | 85.5 | 3.9 | 67.0 | 145.8 | 78.7 | |
| EBIT | -2.8 | -20.7 | 24.9 | 20.7 | 14.3 | 67.0 | 130.4 | 82.7 | 1.2 | 64.1 | 142.9 | 75.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -50.0 | -60.8 | 33.7 | 14.7 | 20.1 | 41.1 | 86.7 | 74.7 | 76.7 | 35.2 | 154.1 | 56.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -580.1 | -30.8 | 0.0 | 0.0 | |
| Pretax Income | -50.0 | -60.8 | 33.7 | 14.7 | 20.1 | 41.1 | 86.7 | 74.7 | -503.4 | 4.4 | 154.1 | 56.7 | |
| + Current Tax | 3.1 | 0.7 | -0.1 | 0.1 | 8.9 | 5.9 | 21.7 | 37.5 | -14.6 | 6.1 | 12.0 | 7.1 | |
| + Deferred Tax | 1.5 | 0.9 | 32.4 | 9.8 | 2.6 | 18.0 | 10.0 | -1.5 | -11.2 | -3.3 | 0.6 | -3.7 | |
| Tax Expense | 4.6 | 1.6 | 32.3 | 9.8 | 11.5 | 24.0 | 31.7 | 36.0 | -25.8 | 2.8 | 12.5 | 3.4 | |
| Net Income | -54.5 | -62.4 | 1.4 | 4.8 | 8.6 | 17.1 | 55.0 | 38.7 | -477.6 | 1.6 | 141.6 | 53.3 | |
| + Net Income — Continuing Ops | -54.5 | -62.4 | 1.4 | 4.8 | 8.6 | 17.1 | 55.0 | 38.7 | -477.6 | 1.6 | 141.6 | 53.3 | |
| + Other Comprehensive Income | -26.0 | -16.0 | -28.2 | -4.1 | -16.5 | -13.2 | -17.0 | -39.9 | -56.6 | 26.3 | 20.4 | 0.5 | |
| Total Comprehensive Income | -80.6 | -78.4 | -26.8 | 0.7 | -8.0 | 4.0 | 38.0 | -1.2 | -534.3 | 27.8 | 162.0 | 53.7 | |
| Net Income to Common | -54.2 | -63.7 | 1.5 | 4.2 | 7.1 | 14.8 | 55.4 | 32.0 | -473.2 | -2.8 | 134.6 | 54.2 | |
| Minority Interest | -0.3 | 1.3 | -0.0 | 0.6 | 1.5 | 2.3 | -0.4 | 6.7 | -4.4 | 4.3 | 7.0 | -1.0 | |
| Per Share | |||||||||||||
| Basic EPS | -2.86 | -3.31 | 0.06 | 0.18 | 0.30 | 0.64 | 2.37 | 1.37 | -20.27 | -0.12 | 5.76 | 2.32 | |
| Diluted EPS | -2.86 | -3.31 | 0.06 | 0.18 | 0.30 | 0.63 | 2.37 | 1.37 | -20.27 | -0.12 | 5.76 | 2.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -17.0 | -39.9 | -56.6 | 26.3 | 20.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | — | -0.6 | — | -0.6 | -17.0 | -39.9 | -56.6 | -0.4 | 20.4 | 0.5 | |
| + Items to be Reclassified to P&L | -25.9 | -15.9 | -28.2 | -3.6 | -16.5 | -12.6 | — | 0.0 | — | 26.7 | — | — | |
| Comprehensive Income — Owners of Parent | -80.5 | -79.2 | -27.0 | 0.2 | -8.7 | -13.9 | 39.3 | -7.1 | -530.8 | 26.1 | 154.9 | 54.1 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.8 | 0.2 | 0.5 | 0.8 | 0.7 | -1.3 | 5.8 | -3.5 | 0.2 | 7.2 | -0.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -2.86 | -3.31 | 0.06 | 0.18 | 0.30 | 0.64 | 2.37 | 1.37 | -20.27 | -0.12 | 5.76 | 2.32 | |
| Diluted EPS — Continuing Operations | -2.86 | -3.31 | 0.06 | 0.18 | 0.30 | 0.63 | 2.37 | 1.37 | -20.27 | -0.12 | 5.76 | 2.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 65.7 | 65.3 | 124.1 | 102.2 | 103.6 | 172.4 | 262.8 | 198.3 | 111.7 | 176.1 | 224.1 | 157.3 | |
| Gross Margin % | 8.65 | 11.21 | 10.53 | 11.17 | 10.05 | 9.38 | 10.43 | 11.25 | 6.39 | 8.42 | 11.52 | 9.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -50.0 | -60.8 | 33.7 | 14.7 | 20.1 | 41.1 | 86.7 | 74.7 | 76.7 | 35.2 | 154.1 | 56.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -580.1 | -30.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -54.5 | -62.4 | 1.4 | 4.8 | 8.6 | 17.1 | 55.0 | 38.7 | 72.8 | 13.9 | 141.6 | 53.3 | |
| EPS Adj | -2.86 | -3.31 | 0.06 | 0.18 | 0.30 | 0.64 | 2.37 | 1.37 | 3.09 | -1.08 | 5.76 | 2.32 | |
| 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 | -0.05 | 0.01 | 0.00 | 0.00 | 0.00 | — | 0.01 | — | — | — | — | — | |
| Filed Dscr | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | — | 0.01 | — | — | — | — | — | |
| Filed Iscr | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 | — | 0.03 | — | — | — | — | — | |
| Paid Up Equity Capital | 19.0 | 23.3 | 23.3 | 23.3 | 23.3 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | 23.4 | |