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 | 68.0 | 142.8 | 144.2 | 79.5 | 79.0 | 329.5 | 645.1 | 840.3 | 136.9 | 529.2 | 86.9 | 110.8 | |
| Other Income | 821.9 | 415.2 | 8.6 | 13.7 | 62.8 | 9.4 | 16.0 | 58.3 | 0.3 | 6.7 | 5.8 | 7.7 | |
| Total Income | 889.9 | 558.0 | 152.8 | 93.1 | 141.9 | 338.9 | 661.1 | 898.6 | 137.1 | 535.9 | 92.7 | 118.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 50.4 | 46.7 | 46.1 | 74.1 | 39.6 | 129.8 | 157.5 | 118.8 | 279.5 | 57.5 | -66.3 | 17.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 7.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -44.9 | -50.1 | -36.7 | -71.1 | 186.0 | 92.9 | 366.4 | 713.6 | -210.5 | 204.9 | -13.5 | 34.3 | |
| + Employee Benefit Expense | 2.3 | 19.6 | 17.7 | 22.5 | 22.8 | 23.1 | 21.0 | 5.1 | 5.5 | 8.7 | 4.7 | 8.4 | |
| + Finance Costs | 23.4 | 5.1 | 33.1 | 30.1 | 8.2 | 27.3 | 27.4 | 18.3 | 29.1 | 25.1 | 26.7 | 30.5 | |
| + Depreciation & Amortisation | 0.1 | 13.6 | 12.2 | 13.2 | 13.0 | 13.7 | 13.2 | 0.5 | 0.2 | 1.2 | 3.9 | 1.5 | |
| + Other Expenses | 8.6 | 39.0 | 84.7 | 40.3 | 40.9 | 65.8 | 53.6 | 22.7 | 20.0 | 164.9 | 207.8 | 26.3 | |
| Total Expenses | 39.8 | 80.9 | 157.1 | 109.0 | 310.4 | 352.5 | 657.8 | 878.9 | 123.8 | 462.5 | 163.3 | 118.4 | |
| EBITDA | 51.7 | 80.6 | 32.4 | 13.7 | -210.2 | 17.9 | 27.9 | -19.9 | 42.3 | 93.0 | -45.9 | 24.3 | |
| EBIT | 51.6 | 67.0 | 20.2 | 0.5 | -223.2 | 4.2 | 14.7 | -20.3 | 42.2 | 91.8 | -49.7 | 22.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 850.0 | 477.1 | -4.3 | -15.9 | -168.6 | -13.6 | 3.3 | 19.7 | 13.3 | 73.4 | -70.6 | 0.1 | |
| + Exceptional Items | 93.5 | -14.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 44.8 | 0.0 | |
| Pretax Income | 943.5 | 463.0 | -4.3 | -15.9 | -168.6 | -13.6 | 3.3 | 36.6 | 13.3 | 73.4 | -25.8 | 0.1 | |
| + Current Tax | 0.4 | 6.9 | -5.1 | 1.5 | 5.6 | -3.7 | 5.4 | 0.0 | 0.0 | 0.0 | 0.2 | 1.5 | |
| + Deferred Tax | 46.7 | -6.9 | 11.5 | -5.2 | -61.9 | -16.8 | 2.2 | 12.8 | 4.4 | 8.4 | -0.0 | -1.4 | |
| Tax Expense | 47.1 | 0.0 | 6.4 | -3.7 | -56.3 | -20.4 | 7.6 | 12.8 | 4.4 | 8.4 | 0.2 | 0.1 | |
| + Share of Associates & JVs | -2.7 | -0.3 | -2.7 | -1.0 | 1.1 | 1.2 | 2.8 | -10.1 | 1.1 | -2.8 | -32.9 | -1.3 | |
| Net Income | 893.7 | 462.6 | -13.3 | -13.2 | -111.2 | 7.9 | -1.5 | 13.7 | 10.0 | 62.2 | -58.9 | -1.3 | |
| + Net Income — Continuing Ops | 896.4 | 463.0 | -10.6 | -12.2 | -112.3 | 6.8 | -4.3 | 23.8 | 8.9 | 65.0 | -26.0 | -0.1 | |
| + Other Comprehensive Income | 48.9 | 0.0 | 0.3 | -0.0 | 0.0 | -0.0 | -0.3 | -0.1 | 0.0 | -0.0 | -0.1 | -0.0 | |
| Total Comprehensive Income | 942.7 | 462.7 | -13.0 | -13.2 | -111.2 | 7.9 | -1.9 | 13.6 | 10.0 | 62.2 | -59.0 | -1.4 | |
| Net Income to Common | 884.2 | 464.3 | -6.5 | -13.6 | -114.2 | 4.6 | -2.4 | 12.5 | 10.1 | 62.2 | -59.3 | -1.3 | |
| Minority Interest | 9.5 | -1.6 | -6.8 | 0.4 | 3.0 | 3.4 | 0.8 | 1.2 | -0.1 | 0.1 | 0.3 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 23.01 | 9.26 | -0.13 | -0.27 | -2.12 | 0.09 | -0.04 | 0.23 | 0.19 | 1.15 | -1.09 | -0.02 | |
| Diluted EPS | 21.09 | 9.23 | -0.13 | -0.27 | -2.12 | 0.08 | -0.04 | 0.23 | 1.90 | 1.15 | -1.09 | -0.02 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -0.1 | 0.0 | -0.0 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 61.2 | 0.0 | 0.3 | -0.0 | 0.0 | -0.0 | -0.4 | -0.1 | 0.1 | -0.0 | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | 0.0 | -0.0 | 0.1 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 12.3 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 48.9 | 0.0 | -6.2 | -13.6 | -114.2 | -0.0 | -0.3 | 12.4 | 10.0 | -0.0 | -0.1 | -1.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -6.8 | 0.4 | 3.0 | 0.0 | -0.0 | 1.2 | -0.1 | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 23.01 | 9.26 | -0.13 | -0.27 | -2.12 | 0.09 | -0.04 | 0.23 | 0.19 | 1.15 | -1.09 | -0.02 | |
| Diluted EPS — Continuing Operations | 21.09 | 9.23 | -0.13 | -0.27 | -2.12 | 0.08 | -0.04 | 0.23 | 1.90 | 1.15 | -1.09 | -0.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 62.5 | 139.2 | 134.8 | 76.5 | -146.6 | 106.8 | 102.5 | 7.9 | 67.8 | 266.7 | 166.6 | 59.1 | |
| Gross Margin % | 91.96 | 97.45 | 93.50 | 96.27 | -185.49 | 32.41 | 15.88 | 0.94 | 49.56 | 50.41 | 191.74 | 53.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 850.0 | 477.1 | -4.3 | -15.9 | -168.6 | -13.6 | 3.3 | 19.7 | 13.3 | 73.4 | -70.6 | 0.1 | |
| − Exceptional Items (reconciliation) | 93.5 | -14.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 0.0 | 0.0 | 44.8 | 0.0 | |
| Net Income Adj (tax-effected) | 805.0 | 476.8 | -13.3 | -13.2 | -111.2 | 7.9 | -1.5 | 2.7 | 10.0 | 62.2 | -103.7 | -1.3 | |
| EPS Adj | 20.72 | 9.54 | -0.13 | -0.27 | -2.12 | 0.09 | -0.04 | 0.05 | 0.19 | 1.15 | -1.92 | -0.02 | |
| 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 | |
| Filed Debt Equity | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | |
| Filed Iscr | 0.37 | 0.95 | 0.01 | 0.00 | -0.20 | — | 0.01 | 0.02 | 0.01 | 0.04 | -0.02 | 0.01 | |
| Paid Up Equity Capital | 501.6 | 501.6 | 537.8 | 538.5 | 538.5 | 538.5 | 538.5 | 539.2 | 539.2 | 539.2 | 542.4 | 542.4 | |