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 | 396.0 | 560.0 | 1,326.9 | 1,562.8 | 2,811.3 | 2,642.2 | 1,906.9 | 202.0 | 261.8 | 306.8 | 332.7 | 402.2 | |
| Other Income | 18.0 | 15.2 | 12.3 | 13.0 | 10.6 | 13.7 | 8.0 | 9.6 | 6.0 | 7.5 | 10.3 | 9.0 | |
| Total Income | 413.9 | 575.1 | 1,339.2 | 1,575.8 | 2,821.9 | 2,656.0 | 1,915.0 | 211.5 | 267.8 | 314.3 | 343.0 | 411.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 262.2 | 433.5 | 778.6 | 1,097.6 | 2,001.7 | 2,015.3 | 1,316.5 | 123.1 | 246.3 | 154.1 | 297.1 | 132.1 | |
| + Purchases of Stock-in-Trade | 2.3 | 0.0 | 3.6 | 31.7 | 40.1 | 9.4 | 12.9 | 20.0 | 2.9 | 3.7 | 51.5 | 16.0 | |
| + Changes in Inventories | -12.7 | -18.4 | 18.9 | -5.8 | -71.1 | -68.7 | 142.5 | -26.8 | 20.6 | 14.2 | -139.6 | 109.1 | |
| + Employee Benefit Expense | 79.4 | 83.9 | 111.2 | 95.0 | 122.6 | 120.0 | 110.3 | 95.8 | 94.4 | 114.7 | 99.8 | 105.2 | |
| + Finance Costs | 7.0 | 8.3 | 28.0 | 56.6 | 61.0 | 62.8 | 71.5 | 74.8 | 84.3 | 71.7 | 72.0 | 85.1 | |
| + Depreciation & Amortisation | 41.7 | 48.2 | 58.2 | 65.0 | 73.8 | 111.3 | 103.2 | 96.5 | 101.0 | 104.5 | 100.8 | 94.4 | |
| + Other Expenses | 51.8 | 68.5 | 108.2 | 114.3 | 183.3 | 194.6 | 203.2 | 125.5 | 191.5 | 154.5 | 142.1 | 140.1 | |
| Total Expenses | 431.7 | 623.9 | 1,106.6 | 1,454.3 | 2,411.4 | 2,444.7 | 1,960.1 | 508.9 | 740.8 | 617.2 | 623.8 | 681.9 | |
| EBITDA | 13.0 | -7.5 | 306.5 | 230.0 | 534.7 | 371.6 | 121.5 | -135.7 | -293.7 | -134.3 | -118.2 | -100.4 | |
| EBIT | -28.7 | -55.7 | 248.3 | 165.1 | 460.9 | 260.3 | 18.4 | -232.1 | -394.7 | -238.7 | -219.0 | -194.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -17.7 | -48.8 | 232.6 | 121.6 | 410.5 | 211.3 | -45.1 | -297.4 | -473.0 | -302.9 | -280.8 | -270.8 | |
| Pretax Income | -17.7 | -48.8 | 232.6 | 121.6 | 410.5 | 211.3 | -45.1 | -297.4 | -473.0 | -302.9 | -280.8 | -270.8 | |
| + Current Tax | -1.9 | -31.5 | 65.0 | 23.5 | 74.7 | 38.7 | 8.3 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Deferred Tax | -3.2 | 27.6 | 20.8 | 20.6 | 60.6 | 6.9 | 18.4 | -103.5 | -165.9 | -106.3 | -69.5 | -68.6 | |
| Tax Expense | -5.1 | -3.9 | 85.8 | 44.1 | 135.3 | 45.6 | 26.7 | -103.5 | -165.9 | -106.3 | -69.5 | -68.6 | |
| Net Income | -12.6 | -44.9 | 146.8 | 77.5 | 275.2 | 165.7 | -71.8 | -193.9 | -307.1 | -196.6 | -211.3 | -202.2 | |
| + Net Income — Continuing Ops | -12.6 | -44.9 | 146.8 | 77.5 | 275.2 | 165.7 | -71.8 | -193.9 | -307.1 | -196.6 | -211.3 | -202.2 | |
| + Other Comprehensive Income | 2.1 | -4.3 | -1.2 | -1.2 | -0.7 | 2.5 | -10.9 | 5.0 | 5.3 | -0.9 | 4.7 | -6.7 | |
| Total Comprehensive Income | -10.6 | -49.2 | 145.5 | 76.3 | 274.5 | 168.2 | -82.7 | -188.9 | -301.8 | -197.5 | -206.7 | -208.9 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -193.9 | -307.1 | -196.6 | -211.3 | — | |
| Per Share | |||||||||||||
| Basic EPS | -0.74 | -2.64 | 8.61 | 4.54 | 16.06 | 9.44 | -4.08 | -10.99 | -17.38 | -11.09 | -11.90 | -11.37 | |
| Diluted EPS | -0.74 | -2.64 | 8.48 | 4.44 | 15.75 | 9.22 | -4.08 | -10.99 | -17.38 | -11.09 | -11.90 | -11.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -10.9 | 5.0 | 5.3 | -0.9 | 4.7 | -6.7 | |
| + Items NOT to be Reclassified to P&L | 2.0 | -4.1 | -2.5 | -0.7 | -1.0 | -5.3 | -3.0 | 0.6 | 2.2 | 1.2 | -2.4 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -1.0 | 0.0 | -0.2 | -0.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.2 | 0.2 | -0.6 | 0.2 | 8.4 | -10.8 | 4.4 | 3.1 | -2.1 | 7.0 | -7.8 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 1.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -188.9 | -301.8 | -197.5 | -206.7 | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.74 | -2.64 | 8.61 | 4.54 | 16.06 | 9.44 | -4.08 | -10.99 | -17.38 | -11.09 | -11.90 | -11.37 | |
| Diluted EPS — Continuing Operations | -0.74 | -2.64 | 8.48 | 4.44 | 15.75 | 9.22 | -4.08 | -10.99 | -17.38 | -11.09 | -11.90 | -11.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 144.1 | 144.9 | 525.9 | 439.3 | 840.6 | 686.2 | 435.0 | 85.7 | -7.9 | 134.8 | 123.7 | 145.0 | |
| Gross Margin % | 36.40 | 25.87 | 39.63 | 28.11 | 29.90 | 25.97 | 22.81 | 42.42 | -3.00 | 43.95 | 37.17 | 36.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -17.7 | -48.8 | 232.6 | 121.6 | 410.5 | 211.3 | -45.1 | -297.4 | -473.0 | -302.9 | -280.8 | -270.8 | |
| Net Income Adj (tax-effected) | -12.6 | -44.9 | 146.8 | 77.5 | 275.2 | 165.7 | -71.8 | -193.9 | -307.1 | -196.6 | -211.3 | -202.2 | |
| EPS Adj | -0.74 | -2.64 | 8.61 | 4.54 | 16.06 | 9.44 | -4.08 | -10.99 | -17.38 | -11.09 | -11.90 | -11.37 | |
| 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 | 173.0 | 173.4 | 174.0 | 174.3 | 174.5 | 179.0 | 179.6 | 179.9 | 180.1 | 180.8 | 181.0 | 181.3 | |