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 | 542.1 | 491.9 | 526.5 | 554.7 | 525.1 | 446.7 | 523.1 | 450.1 | 445.4 | 415.9 | 424.3 | 546.7 | |
| Other Income | 6.5 | 4.4 | 3.9 | 3.3 | 9.3 | 0.2 | 7.8 | 2.2 | 8.4 | 4.0 | 8.3 | 3.3 | |
| Total Income | 548.5 | 496.3 | 530.4 | 558.0 | 534.5 | 446.9 | 530.8 | 452.3 | 453.8 | 419.8 | 432.6 | 550.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 433.3 | 443.0 | 384.6 | 418.4 | 440.9 | 322.7 | 370.8 | 365.2 | 383.9 | 326.5 | 258.2 | 427.8 | |
| + Purchases of Stock-in-Trade | 0.2 | 3.2 | 11.2 | 6.2 | -3.5 | 1.0 | 43.0 | 0.3 | 0.6 | 2.2 | 14.7 | 2.9 | |
| + Changes in Inventories | 4.4 | -36.2 | 31.8 | 9.2 | -39.9 | 38.2 | -20.1 | 1.0 | -44.1 | 9.5 | 48.5 | -24.7 | |
| + Employee Benefit Expense | 21.9 | 17.6 | 19.7 | 19.9 | 22.1 | 25.4 | 21.1 | 24.3 | 24.0 | 19.6 | 21.0 | 19.4 | |
| + Finance Costs | 10.2 | 11.7 | 9.9 | 9.3 | 10.3 | 14.4 | 15.3 | 18.2 | 25.7 | 21.5 | 23.6 | 52.0 | |
| + Depreciation & Amortisation | 15.8 | 15.4 | 16.5 | 13.8 | 13.4 | 15.5 | 18.4 | 21.6 | 22.8 | 22.7 | 21.3 | 23.0 | |
| + Other Expenses | 66.8 | 70.3 | 75.4 | 70.3 | 82.2 | 79.7 | 93.4 | 86.0 | 84.7 | 73.1 | 75.7 | 88.7 | |
| Total Expenses | 552.6 | 525.0 | 549.1 | 547.1 | 525.3 | 496.8 | 541.9 | 516.6 | 497.5 | 475.1 | 463.0 | 589.1 | |
| EBITDA | 15.4 | -6.0 | 3.8 | 30.7 | 23.5 | -20.2 | 14.8 | -26.7 | -3.7 | -15.1 | 6.2 | 32.6 | |
| EBIT | -0.4 | -21.4 | -12.7 | 16.9 | 10.1 | -35.8 | -3.5 | -48.4 | -26.4 | -37.7 | -15.1 | 9.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -4.1 | -28.6 | -18.7 | 10.9 | 9.2 | -49.9 | -11.0 | -64.4 | -43.8 | -55.3 | -30.4 | -39.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.0 | 0.0 | |
| Pretax Income | -4.1 | -28.6 | -18.7 | 10.9 | 9.2 | -49.9 | -11.0 | -64.4 | -43.8 | -55.3 | -38.4 | -39.1 | |
| + Current Tax | 2.8 | -2.4 | 3.7 | 9.7 | 8.2 | -2.6 | 6.9 | 0.0 | 0.0 | 0.2 | -3.3 | 0.0 | |
| + Deferred Tax | -0.9 | -3.3 | -1.9 | -3.9 | -3.9 | -5.3 | -3.8 | -4.4 | -10.4 | -8.9 | -7.1 | 4.6 | |
| Tax Expense | 1.9 | -5.7 | 1.8 | 5.8 | 4.3 | -7.9 | 3.1 | -4.4 | -10.4 | -8.7 | -10.4 | 4.6 | |
| Net Income | -6.0 | -23.0 | -20.5 | 5.1 | 4.9 | -42.0 | -14.1 | -60.0 | -33.4 | -46.6 | -28.0 | -43.7 | |
| + Net Income — Continuing Ops | -6.0 | -23.0 | -20.5 | 5.1 | 4.9 | -42.0 | -14.1 | -60.0 | -33.4 | -46.6 | -28.0 | -43.7 | |
| + Other Comprehensive Income | 30.8 | 10.7 | -33.9 | 58.7 | 5.0 | 28.2 | -26.0 | 9.4 | 21.3 | -1.7 | 51.3 | 7.8 | |
| Total Comprehensive Income | 24.8 | -12.3 | -54.3 | 63.8 | 9.9 | -13.9 | -40.1 | -50.5 | -12.1 | -48.3 | 23.3 | -35.9 | |
| Per Share | |||||||||||||
| Basic EPS | -0.59 | -2.24 | -2.00 | 0.50 | 0.48 | -4.10 | -1.37 | -5.86 | -3.07 | -3.92 | -2.32 | -3.62 | |
| Diluted EPS | -0.59 | -2.24 | -2.00 | 0.50 | 0.48 | -4.10 | -1.37 | -5.86 | -3.07 | -3.92 | -2.32 | -3.62 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -26.0 | 9.4 | 21.3 | -1.7 | 51.3 | 7.8 | |
| + Items NOT to be Reclassified to P&L | 24.5 | 4.3 | -30.1 | 56.1 | 14.6 | 8.0 | -25.2 | 13.7 | -16.7 | -17.7 | -21.5 | 7.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -3.7 | 2.0 | -2.5 | 0.0 | -3.1 | 1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 6.4 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 6.3 | 6.4 | -3.7 | 9.1 | -9.7 | 20.1 | -4.5 | -2.2 | 35.4 | 16.0 | 69.8 | 1.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.59 | -2.24 | -2.00 | 0.50 | 0.48 | -4.10 | -1.37 | -5.86 | -3.07 | -3.92 | -2.32 | -3.62 | |
| Diluted EPS — Continuing Operations | -0.59 | -2.24 | -2.00 | 0.50 | 0.48 | -4.10 | -1.37 | -5.86 | -3.07 | -3.92 | -2.32 | -3.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 104.1 | 81.9 | 98.9 | 121.0 | 127.7 | 84.8 | 129.4 | 83.5 | 105.0 | 77.7 | 102.9 | 140.7 | |
| Gross Margin % | 19.21 | 16.65 | 18.78 | 21.81 | 24.32 | 18.98 | 24.73 | 18.56 | 23.58 | 18.67 | 24.24 | 25.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -4.1 | -28.6 | -18.7 | 10.9 | 9.2 | -49.9 | -11.0 | -64.4 | -43.8 | -55.3 | -30.4 | -39.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.0 | 0.0 | |
| Net Income Adj (tax-effected) | -6.0 | -23.0 | -20.5 | 5.1 | 4.9 | -42.0 | -14.1 | -60.0 | -33.4 | -46.6 | -22.2 | -43.7 | |
| EPS Adj | -0.59 | -2.24 | -2.00 | 0.50 | 0.48 | -4.10 | -1.37 | -5.86 | -3.07 | -3.92 | -1.84 | -3.62 | |
| 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 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 11.9 | 12.1 | 12.1 | 12.1 | |