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 | 546.1 | 546.4 | 516.3 | 638.9 | 544.3 | 501.1 | 494.2 | 561.4 | 406.3 | 454.1 | 436.2 | 578.4 | |
| Other Income | 2.6 | 2.7 | 3.9 | 2.1 | 2.7 | 2.5 | 3.8 | 4.6 | 10.7 | 3.3 | 3.7 | 4.1 | |
| Total Income | 548.7 | 549.1 | 520.2 | 641.0 | 546.9 | 503.5 | 498.0 | 566.1 | 417.1 | 457.4 | 440.0 | 582.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 202.3 | 243.6 | 190.2 | 157.0 | 179.3 | 152.0 | 200.7 | 203.7 | 207.4 | 176.0 | 212.6 | 222.7 | |
| + Purchases of Stock-in-Trade | 76.0 | 119.7 | 142.8 | 102.8 | 79.4 | 68.5 | 70.1 | 60.3 | 57.9 | 38.9 | 50.3 | 81.7 | |
| + Changes in Inventories | -35.3 | -121.9 | -75.1 | 95.9 | 40.2 | 47.5 | -8.3 | 44.7 | 16.6 | 105.5 | 10.9 | 34.3 | |
| + Employee Benefit Expense | 66.2 | 69.0 | 68.3 | 58.9 | 57.7 | 54.3 | 54.4 | 54.4 | 52.8 | 56.1 | 54.7 | 63.6 | |
| + Finance Costs | 12.4 | 15.2 | 16.7 | 18.5 | 20.1 | 17.7 | 16.9 | 16.7 | 17.6 | 16.0 | 20.1 | 16.2 | |
| + Depreciation & Amortisation | 23.8 | 26.6 | 28.2 | 29.2 | 29.6 | 30.0 | 30.3 | 31.6 | 33.0 | 32.0 | 30.7 | 31.4 | |
| + Other Expenses | 184.1 | 183.8 | 182.4 | 175.0 | 189.8 | 150.2 | 170.8 | 173.7 | 178.0 | 154.5 | 189.9 | 187.3 | |
| Total Expenses | 529.4 | 535.9 | 553.5 | 637.2 | 596.1 | 520.2 | 534.9 | 585.0 | 563.3 | 578.9 | 569.3 | 637.1 | |
| EBITDA | 52.9 | 52.3 | 7.8 | 49.3 | -2.2 | 28.6 | 6.5 | 24.7 | -106.4 | -76.8 | -82.2 | -11.1 | |
| EBIT | 29.1 | 25.7 | -20.4 | 20.1 | -31.7 | -1.4 | -23.8 | -6.9 | -139.4 | -108.8 | -112.9 | -42.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 19.3 | 13.2 | -33.3 | 3.7 | -49.2 | -16.7 | -36.9 | -19.0 | -146.3 | -121.5 | -129.3 | -54.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 4.3 | 1.9 | 4.3 | 71.2 | 0.5 | 0.0 | |
| Pretax Income | 19.3 | 13.2 | -33.3 | 3.7 | -45.6 | -16.7 | -32.6 | -17.1 | -141.9 | -50.2 | -128.8 | -54.7 | |
| + Current Tax | 4.0 | 3.9 | -6.8 | 4.5 | -4.4 | -0.0 | 3.9 | 1.3 | 1.0 | 1.7 | -1.0 | 0.4 | |
| + Deferred Tax | 2.0 | 2.1 | -2.6 | -4.8 | -8.2 | -4.2 | -9.2 | -5.2 | 0.2 | 0.9 | 1.1 | -1.5 | |
| Tax Expense | 6.0 | 6.0 | -9.4 | -0.3 | -12.6 | -4.3 | -5.3 | -4.0 | 1.2 | 2.6 | 0.1 | -1.1 | |
| Net Income | 13.3 | 7.2 | -23.9 | 4.0 | -33.1 | -12.4 | -27.4 | -13.1 | -143.1 | -52.9 | -128.9 | -53.6 | |
| + Net Income — Continuing Ops | 13.3 | 7.2 | -23.9 | 4.0 | -33.1 | -12.4 | -27.4 | -13.1 | -143.1 | -52.9 | -128.9 | -53.6 | |
| + Other Comprehensive Income | -0.2 | 2.4 | -0.2 | -6.2 | -0.1 | 2.8 | 0.1 | -0.8 | 3.9 | 1.7 | 2.8 | 0.5 | |
| Total Comprehensive Income | 13.1 | 9.5 | -24.1 | -2.2 | -33.2 | -9.6 | -27.3 | -13.9 | -139.3 | -51.2 | -126.1 | -53.1 | |
| Net Income to Common | 13.3 | 7.2 | -23.9 | 4.0 | -33.1 | -12.4 | -27.4 | -13.1 | -143.1 | -52.9 | -128.9 | -53.6 | |
| Per Share | |||||||||||||
| Basic EPS | 0.94 | 0.50 | -1.68 | 0.28 | -2.32 | -0.88 | -1.92 | -0.92 | -10.08 | -3.72 | -9.07 | -3.77 | |
| Diluted EPS | 0.94 | 0.50 | -1.68 | 0.28 | -2.32 | -0.87 | -1.92 | -0.92 | -10.07 | -3.72 | -9.07 | -3.77 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.8 | 3.9 | 1.7 | 2.8 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.9 | 2.0 | -0.5 | 1.5 | 1.3 | 0.9 | 2.1 | -0.4 | -0.7 | 1.5 | -2.6 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | -0.1 | -0.0 | 0.3 | -0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.3 | 0.1 | 0.3 | 0.1 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -1.0 | 0.7 | 0.3 | -7.4 | -1.3 | 2.0 | -1.8 | -0.5 | 4.5 | 0.5 | 4.9 | 0.2 | |
| Comprehensive Income — Owners of Parent | 13.1 | 9.5 | -24.1 | -2.2 | -33.2 | -9.6 | -27.3 | -13.9 | -139.3 | -51.2 | -126.1 | -53.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.94 | 0.50 | -1.68 | 0.28 | -2.32 | -0.88 | -1.92 | -0.92 | -10.08 | -3.72 | -9.07 | -3.77 | |
| Diluted EPS — Continuing Operations | 0.94 | 0.50 | -1.68 | 0.28 | -2.32 | -0.87 | -1.92 | -0.92 | -10.07 | -3.72 | -9.07 | -3.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 303.1 | 305.0 | 258.5 | 283.2 | 245.3 | 233.1 | 231.7 | 252.7 | 124.4 | 133.8 | 162.5 | 239.7 | |
| Gross Margin % | 55.51 | 55.82 | 50.06 | 44.32 | 45.08 | 46.52 | 46.88 | 45.02 | 30.62 | 29.46 | 37.24 | 41.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 19.3 | 13.2 | -33.3 | 3.7 | -49.2 | -16.7 | -36.9 | -19.0 | -146.3 | -121.5 | -129.3 | -54.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 4.3 | 1.9 | 4.3 | 71.2 | 0.5 | 0.0 | |
| Net Income Adj (tax-effected) | 13.3 | 7.2 | -23.9 | 4.0 | -35.6 | -12.4 | -30.9 | -14.6 | -147.5 | -124.1 | -129.4 | -53.6 | |
| EPS Adj | 0.94 | 0.50 | -1.68 | 0.28 | -2.50 | -0.88 | -2.17 | -1.02 | -10.38 | -8.73 | -9.11 | -3.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | — | — | — | 0.01 | — | — | — | — | — | — | |
| Paid Up Equity Capital | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | 28.4 | |