In ₹ Crore except Per Share 12 Months Ending | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 380.0 | 382.7 | 425.6 | 528.3 | |
| Other Income | 32.6 | 36.1 | 36.7 | 37.8 | |
| Total Income | 412.7 | 418.8 | 462.3 | 566.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 102.6 | 62.6 | 99.9 | 110.8 | |
| + Changes in Inventories | -21.6 | 8.9 | -11.0 | -10.8 | |
| + Employee Benefit Expense | 113.8 | 114.2 | 129.3 | 151.2 | |
| + Finance Costs | 2.9 | 3.1 | 3.3 | 3.1 | |
| + Depreciation & Amortisation | 10.4 | 11.7 | 13.6 | 15.8 | |
| + Other Expenses | 253.6 | 232.3 | 321.9 | 369.9 | |
| Total Expenses | 461.7 | 432.8 | 556.9 | 639.9 | |
| EBITDA | -68.4 | -35.3 | -114.4 | -92.6 | |
| EBIT | -78.8 | -47.0 | -128.0 | -108.4 | |
| Profit | |||||
| PBT before Exceptional Items | -49.1 | -14.1 | -94.6 | -73.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -5.3 | |
| Pretax Income | -49.1 | -14.1 | -94.6 | -79.0 | |
| + Current Tax | 0.0 | 0.2 | -0.2 | 0.0 | |
| + Deferred Tax | 0.0 | 0.0 | 61.5 | 8.4 | |
| Tax Expense | 0.0 | 0.2 | 61.3 | 8.4 | |
| + Share of Associates & JVs | -10.3 | -7.0 | -5.3 | -4.8 | |
| Net Income | -59.3 | -21.3 | -161.2 | -92.1 | |
| + Net Income — Continuing Ops | -49.1 | -14.3 | -155.9 | -87.4 | |
| + Other Comprehensive Income | 0.6 | 0.9 | 2.0 | 5.2 | |
| Total Comprehensive Income | -58.7 | -20.3 | -159.2 | -86.9 | |
| Per Share | |||||
| Basic EPS | -0.40 | -0.14 | -1.08 | -0.60 | |
| Diluted EPS | -0.40 | -0.14 | -1.08 | -0.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 0.6 | 0.9 | 2.0 | 5.2 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.3 | -0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -1.2 | 0.0 | |
| + Items to be Reclassified to P&L | 0.3 | 0.6 | 1.1 | 5.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.40 | -0.14 | -1.08 | -0.60 | |
| Diluted EPS — Continuing Operations | -0.40 | -0.14 | -1.08 | -0.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 299.0 | 311.2 | 336.7 | 428.4 | |
| Gross Margin % | 78.68 | 81.31 | 79.13 | 81.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -49.1 | -14.1 | -94.6 | -73.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -5.3 | |
| Net Income Adj (tax-effected) | -59.3 | -21.3 | -161.2 | -86.9 | |
| EPS Adj | -0.40 | -0.14 | -1.08 | -0.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 143.6 | 144.6 | 146.2 | 147.3 | |