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 | 338.8 | 343.6 | 396.0 | 457.7 | 308.4 | 351.4 | 425.9 | 505.5 | 325.0 | 367.6 | 479.8 | 590.1 | |
| Other Income | 2.4 | 2.4 | 3.8 | 1.7 | 1.9 | 1.8 | 2.8 | 1.5 | 1.3 | 2.0 | 1.5 | 1.8 | |
| Total Income | 341.2 | 346.0 | 399.8 | 459.4 | 310.2 | 353.2 | 428.6 | 507.0 | 326.3 | 369.6 | 481.2 | 591.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 180.0 | 226.6 | 211.2 | 219.6 | 180.7 | 193.1 | 214.7 | 236.7 | 164.7 | 212.9 | 223.5 | 258.1 | |
| + Purchases of Stock-in-Trade | 2.9 | -0.5 | 5.6 | 2.3 | 3.7 | 1.2 | 1.8 | 4.4 | 4.8 | 2.5 | 3.1 | 3.0 | |
| + Changes in Inventories | 2.6 | -48.2 | 4.4 | 39.2 | -16.3 | -2.6 | 8.1 | 36.3 | -4.1 | -26.9 | 23.8 | 43.0 | |
| + Employee Benefit Expense | 31.6 | 34.8 | 30.2 | 33.7 | 32.4 | 37.6 | 32.5 | 37.5 | 35.4 | 34.5 | 36.0 | 42.6 | |
| + Finance Costs | 8.3 | 10.5 | 9.5 | 11.1 | 11.3 | 11.3 | 10.8 | 8.9 | 8.1 | 8.4 | 7.5 | 5.8 | |
| + Depreciation & Amortisation | 13.6 | 15.0 | 16.8 | 16.3 | 16.1 | 16.1 | 16.1 | 16.0 | 16.2 | 16.4 | 16.7 | 16.7 | |
| + Other Expenses | 108.6 | 116.7 | 120.3 | 123.5 | 104.2 | 110.8 | 124.3 | 139.6 | 112.5 | 118.9 | 142.4 | 152.0 | |
| Total Expenses | 347.6 | 354.9 | 397.9 | 445.7 | 332.0 | 367.4 | 408.3 | 479.3 | 337.6 | 366.7 | 453.1 | 521.2 | |
| EBITDA | 13.2 | 14.1 | 24.4 | 39.4 | 3.7 | 11.4 | 44.5 | 51.1 | 11.7 | 25.6 | 50.9 | 91.4 | |
| EBIT | -0.4 | -0.9 | 7.6 | 23.0 | -12.4 | -4.7 | 28.4 | 35.1 | -4.5 | 9.2 | 34.2 | 74.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -6.3 | -9.0 | 1.9 | 13.7 | -21.8 | -14.3 | 20.3 | 27.7 | -11.3 | 2.9 | 28.1 | 70.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.7 | 0.0 | 0.0 | 23.0 | 0.0 | |
| Pretax Income | -6.3 | -9.0 | 1.9 | 13.7 | -21.8 | -14.3 | 20.3 | 64.5 | -11.3 | 2.9 | 51.1 | 70.6 | |
| + Current Tax | -1.3 | -3.1 | 1.5 | 4.2 | -4.0 | -0.0 | 0.4 | 12.8 | -2.4 | 1.0 | 11.0 | 18.3 | |
| + Deferred Tax | 0.0 | 1.3 | -0.7 | -0.4 | -1.2 | -3.2 | 5.4 | -0.5 | -0.2 | -0.1 | 0.1 | -0.3 | |
| Tax Expense | -1.3 | -1.8 | 0.8 | 3.8 | -5.2 | -3.3 | 5.8 | 12.3 | -2.6 | 0.9 | 11.1 | 17.9 | |
| Net Income | -5.1 | -7.2 | 1.1 | 10.0 | -16.6 | -11.0 | 14.6 | 52.1 | -8.7 | 1.9 | 40.0 | 52.7 | |
| + Net Income — Continuing Ops | -5.1 | -7.2 | 1.1 | 10.0 | -16.6 | -11.0 | 14.6 | 52.1 | -8.7 | 1.9 | 40.0 | 52.7 | |
| + Other Comprehensive Income | -0.7 | -0.2 | -1.5 | -0.6 | 1.0 | 0.2 | -1.2 | -0.2 | 1.1 | 0.4 | -0.0 | 0.0 | |
| Total Comprehensive Income | -5.8 | -7.4 | -0.4 | 9.3 | -15.6 | -10.8 | 13.3 | 52.0 | -7.6 | 2.4 | 40.0 | 52.7 | |
| Per Share | |||||||||||||
| Basic EPS | -0.59 | -0.83 | 0.13 | 1.15 | -1.92 | -1.27 | 1.69 | 6.03 | -1.01 | 0.22 | 4.63 | 6.10 | |
| Diluted EPS | -0.59 | -0.83 | 0.13 | 1.15 | -1.92 | -1.27 | 1.69 | 6.03 | -1.01 | 0.22 | 4.63 | 6.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | -0.2 | 1.1 | 0.4 | -0.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.0 | -1.5 | -0.6 | — | — | — | -0.3 | 1.4 | 0.4 | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.7 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.2 | 0.0 | 0.0 | -1.0 | 0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.4 | -0.1 | 0.0 | 0.0 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | 0.0 | 0.0 | -0.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -0.59 | -0.83 | 0.13 | 1.15 | -1.92 | -1.27 | 1.69 | 6.03 | -1.01 | 0.22 | 4.63 | 6.10 | |
| Diluted EPS — Continuing Operations | -0.59 | -0.83 | 0.13 | 1.15 | -1.92 | -1.27 | 1.69 | 6.03 | -1.01 | 0.22 | 4.63 | 6.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 153.3 | 165.6 | 174.9 | 196.5 | 140.4 | 159.8 | 201.3 | 228.2 | 159.6 | 179.0 | 229.3 | 286.0 | |
| Gross Margin % | 45.25 | 48.21 | 44.17 | 42.94 | 45.52 | 45.48 | 47.26 | 45.14 | 49.11 | 48.71 | 47.79 | 48.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -6.3 | -9.0 | 1.9 | 13.7 | -21.8 | -14.3 | 20.3 | 27.7 | -11.3 | 2.9 | 28.1 | 70.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.7 | 0.0 | 0.0 | 23.0 | 0.0 | |
| Net Income Adj (tax-effected) | -5.1 | -7.2 | 1.1 | 10.0 | -16.6 | -11.0 | 14.6 | 22.4 | -8.7 | 1.9 | 22.0 | 52.7 | |
| EPS Adj | -0.59 | -0.83 | 0.13 | 1.15 | -1.92 | -1.27 | 1.69 | 2.59 | -1.01 | 0.22 | 2.55 | 6.10 | |
| 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 | |
| Paid Up Equity Capital | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | |