In ₹ Crore except Per Share 12 Months Ending | Q3 FY24 31/12/2023 | 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 | 550.8 | 580.4 | 562.6 | 529.4 | 586.9 | 511.6 | 494.8 | 501.1 | 518.1 | 591.7 | |
| Other Income | 22.8 | 4.5 | 3.0 | 3.7 | 12.8 | 3.7 | 3.9 | 4.9 | 9.1 | 3.7 | |
| Total Income | 573.6 | 585.0 | 565.6 | 533.0 | 599.7 | 515.3 | 498.6 | 506.0 | 527.2 | 595.4 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 289.3 | 326.1 | 310.8 | 238.2 | 284.2 | 240.6 | 250.8 | 218.7 | 283.6 | 361.3 | |
| + Changes in Inventories | 15.3 | -14.6 | -15.1 | 19.4 | 33.9 | 15.8 | -14.6 | 8.8 | -22.8 | -43.4 | |
| + Employee Benefit Expense | 83.2 | 99.9 | 102.2 | 87.7 | 100.9 | 107.6 | 103.4 | 92.5 | 102.7 | 112.5 | |
| + Finance Costs | 24.4 | 26.2 | 26.4 | 27.1 | 23.9 | 26.3 | 26.6 | 28.5 | 26.5 | 21.1 | |
| + Depreciation & Amortisation | 42.9 | 38.1 | 40.5 | 45.3 | 49.2 | 45.8 | 51.1 | 49.2 | 59.6 | 47.8 | |
| + Other Expenses | 170.4 | 159.2 | 148.9 | 146.4 | 136.6 | 131.5 | 140.4 | 145.4 | 115.6 | 149.3 | |
| Total Expenses | 625.6 | 635.0 | 613.6 | 564.1 | 628.7 | 567.5 | 557.7 | 543.1 | 565.1 | 648.6 | |
| EBITDA | -7.4 | 9.8 | 15.9 | 37.7 | 31.4 | 16.2 | 14.8 | 35.8 | 39.1 | 11.9 | |
| EBIT | -50.4 | -28.4 | -24.6 | -7.6 | -17.8 | -29.6 | -36.3 | -13.5 | -20.5 | -35.9 | |
| Profit | |||||||||||
| PBT before Exceptional Items | -52.0 | -50.0 | -48.0 | -31.1 | -29.0 | -52.2 | -59.1 | -37.2 | -37.9 | -53.2 | |
| + Exceptional Items | -1.1 | 0.0 | -3.3 | -8.0 | 208.0 | 0.0 | 0.0 | -7.7 | 521.2 | 0.0 | |
| Pretax Income | -53.1 | -50.0 | -51.4 | -39.1 | 179.0 | -52.2 | -59.1 | -44.8 | 483.2 | -53.2 | |
| + Current Tax | 6.1 | 4.9 | 7.4 | 4.0 | 38.2 | 5.3 | 4.6 | 8.3 | 54.3 | 7.2 | |
| + Deferred Tax | 3.9 | 1.1 | -4.5 | 1.2 | -2.7 | 0.4 | 1.3 | -1.1 | 2.6 | -0.9 | |
| Tax Expense | 10.0 | 5.9 | 3.0 | 5.1 | 35.5 | 5.7 | 5.9 | 7.2 | 56.9 | 6.2 | |
| + Share of Associates & JVs | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.6 | 0.1 | 0.1 | 0.1 | |
| Net Income | -62.9 | -55.9 | -54.2 | -44.2 | 143.6 | -57.8 | -64.4 | -51.9 | 426.4 | -59.3 | |
| + Net Income — Continuing Ops | -63.1 | -55.9 | -54.4 | -44.2 | 143.5 | -57.9 | -65.0 | -52.0 | 426.4 | -59.5 | |
| + Other Comprehensive Income | -0.0 | -1.5 | 0.3 | 12.4 | -2.1 | -0.7 | 26.0 | 9.2 | 47.3 | 2.5 | |
| Total Comprehensive Income | -62.9 | -57.4 | -53.9 | -31.8 | 141.4 | -58.4 | -38.4 | -42.7 | 473.8 | -56.8 | |
| Net Income to Common | -62.9 | -55.9 | -54.2 | -44.2 | 143.6 | -57.8 | -64.4 | -51.9 | 426.4 | -59.3 | |
| Per Share | |||||||||||
| Basic EPS | -31.08 | -27.60 | -26.79 | -20.34 | 68.03 | -26.20 | -29.19 | -23.55 | 193.42 | -26.91 | |
| Diluted EPS | -31.08 | -27.60 | -26.79 | -20.34 | 68.03 | -26.20 | -29.19 | -23.55 | 193.42 | -26.91 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | -2.1 | -0.7 | 26.0 | 9.2 | 47.3 | 2.5 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | -3.1 | -0.4 | -0.1 | -4.3 | -0.6 | -2.3 | 0.1 | 5.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | -0.0 | -1.1 | -0.2 | -0.6 | 0.0 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 1.3 | -0.8 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | — | 2.6 | 12.7 | -2.0 | 2.6 | 26.4 | 10.9 | 47.1 | -1.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | 0.0 | 0.0 | -0.0 | 0.0 | -0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.3 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.0 | -1.5 | 0.3 | -31.8 | -2.1 | -0.7 | 26.0 | 9.2 | 47.3 | 2.5 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | -31.08 | -27.60 | -26.79 | -20.34 | 68.03 | -26.20 | -29.19 | -23.55 | 193.42 | -26.91 | |
| Diluted EPS — Continuing Operations | -31.08 | -27.60 | -26.79 | -20.34 | 68.03 | -26.20 | -29.19 | -23.55 | 193.42 | -26.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 246.2 | 268.9 | 266.9 | 271.8 | 268.9 | 255.2 | 258.6 | 273.6 | 257.4 | 273.7 | |
| Gross Margin % | 44.69 | 46.32 | 47.44 | 51.34 | 45.81 | 49.89 | 52.26 | 54.60 | 49.67 | 46.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | -52.0 | -50.0 | -48.0 | -31.1 | -29.0 | -52.2 | -59.1 | -37.2 | -37.9 | -53.2 | |
| − Exceptional Items (reconciliation) | -1.1 | 0.0 | -3.3 | -8.0 | 208.0 | 0.0 | 0.0 | -7.7 | 521.2 | 0.0 | |
| Net Income Adj (tax-effected) | -61.8 | -55.9 | -50.9 | -36.2 | -23.2 | -57.8 | -64.4 | -44.3 | -33.4 | -59.3 | |
| EPS Adj | -30.53 | -27.60 | -25.14 | -16.67 | -11.00 | -26.20 | -29.19 | -20.07 | -15.16 | -26.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | — | 0.02 | — | — | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | — | 0.00 | — | — | |
| Filed Iscr | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | — | 0.01 | — | — | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | |