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 | 296.4 | 242.1 | 657.2 | 256.6 | 334.9 | 240.9 | 405.1 | 276.4 | 295.7 | 177.5 | 101.6 | 137.9 | |
| Other Income | 1.6 | 2.7 | 3.5 | 2.2 | 1.9 | 2.2 | 2.5 | 1.3 | 2.2 | 3.8 | 2.9 | 1.6 | |
| Total Income | 298.1 | 244.8 | 660.7 | 258.8 | 336.8 | 243.1 | 407.5 | 277.7 | 297.9 | 181.3 | 104.5 | 139.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 144.0 | 134.7 | 168.1 | 148.9 | 210.7 | 151.9 | 132.5 | 124.8 | 101.2 | 94.9 | 81.5 | 23.7 | |
| + Changes in Inventories | -36.6 | -81.0 | 131.7 | -100.1 | -95.5 | -112.8 | -26.1 | -8.7 | 43.5 | -32.6 | -56.0 | 25.8 | |
| + Employee Benefit Expense | 9.3 | 10.2 | 9.9 | 10.4 | 12.1 | 13.0 | 14.0 | 15.0 | 16.4 | 16.4 | 15.3 | 14.1 | |
| + Finance Costs | 8.7 | 10.7 | 14.6 | 12.8 | 15.2 | 18.1 | 21.6 | 17.6 | 17.9 | 14.7 | 23.7 | 13.3 | |
| + Depreciation & Amortisation | 2.5 | 2.8 | 3.1 | 3.3 | 3.6 | 4.0 | 5.0 | 5.1 | 5.3 | 5.4 | 5.8 | 5.5 | |
| + Other Expenses | 141.4 | 144.2 | 242.6 | 163.7 | 159.0 | 161.2 | 238.9 | 113.4 | 110.2 | 111.9 | 186.1 | 108.3 | |
| Total Expenses | 269.3 | 221.7 | 570.0 | 239.1 | 305.1 | 235.5 | 386.0 | 267.2 | 294.5 | 210.7 | 256.3 | 190.6 | |
| EBITDA | 38.3 | 34.0 | 104.9 | 33.6 | 48.6 | 27.5 | 45.7 | 31.9 | 24.3 | -13.1 | -125.2 | -34.0 | |
| EBIT | 35.8 | 31.1 | 101.8 | 30.3 | 45.0 | 23.6 | 40.7 | 26.8 | 19.0 | -18.5 | -131.0 | -39.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 28.8 | 23.1 | 90.7 | 19.7 | 31.7 | 7.6 | 21.5 | 10.5 | 3.4 | -29.4 | -151.8 | -51.2 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.0 | 0.0 | 0.0 | |
| Pretax Income | 28.8 | 23.1 | 90.7 | 19.7 | 31.7 | 7.6 | 21.5 | 10.5 | 3.4 | -39.4 | -151.8 | -51.2 | |
| + Current Tax | 7.1 | 5.4 | 24.1 | 5.2 | 8.2 | 3.9 | 13.6 | 2.6 | 1.4 | -2.8 | -1.2 | 0.0 | |
| + Deferred Tax | 0.4 | 0.3 | -0.6 | -0.3 | -0.3 | -0.2 | -8.3 | 0.9 | -1.7 | -6.6 | -19.8 | -11.8 | |
| Tax Expense | 7.5 | 5.7 | 23.6 | 4.9 | 7.9 | 3.8 | 5.3 | 3.5 | -0.3 | -9.4 | -21.0 | -11.8 | |
| Net Income | 21.2 | 17.4 | 67.1 | 14.8 | 23.7 | 3.9 | 16.2 | 7.0 | 3.7 | -30.0 | -130.8 | -39.3 | |
| + Net Income — Continuing Ops | 21.2 | 17.4 | 67.1 | 14.8 | 23.7 | 3.9 | 16.2 | 7.0 | 3.7 | -30.0 | -130.8 | -39.3 | |
| + Other Comprehensive Income | 0.3 | 0.2 | -0.3 | 0.0 | -0.2 | -0.1 | -0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | |
| Total Comprehensive Income | 21.5 | 17.6 | 66.8 | 14.8 | 23.6 | 3.8 | 16.1 | 7.2 | 3.8 | -29.8 | -130.6 | -39.1 | |
| Per Share | |||||||||||||
| Basic EPS | 2.05 | 1.39 | 5.39 | 1.18 | 1.90 | 0.31 | 1.30 | 0.56 | 0.29 | -2.41 | -10.49 | -3.15 | |
| Diluted EPS | 2.05 | 1.39 | 5.39 | 1.18 | 1.90 | 0.31 | 1.30 | 0.56 | 0.29 | -2.41 | -10.49 | -3.15 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.2 | -0.3 | 0.0 | -0.2 | -0.1 | -0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.05 | 1.39 | 5.39 | 1.18 | 1.90 | 0.31 | 1.30 | 0.56 | 0.29 | -2.41 | -10.49 | -3.15 | |
| Diluted EPS — Continuing Operations | 2.05 | 1.39 | 5.39 | 1.18 | 1.90 | 0.31 | 1.30 | 0.56 | 0.29 | -2.41 | -10.49 | -3.15 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 191.4 | — | 431.9 | — | 276.8 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 189.1 | 188.3 | 357.3 | 207.7 | 219.7 | 201.8 | 298.7 | 160.3 | 151.0 | 115.2 | 76.2 | 88.4 | |
| Gross Margin % | 63.80 | 77.81 | 54.37 | 80.97 | 65.62 | 83.76 | 73.73 | 58.01 | 51.07 | 64.92 | 74.95 | 64.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 28.8 | 23.1 | 90.7 | 19.7 | 31.7 | 7.6 | 21.5 | 10.5 | 3.4 | -29.4 | -151.8 | -51.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 21.2 | 17.4 | 67.1 | 14.8 | 23.7 | 3.9 | 16.2 | 7.0 | 3.7 | -22.4 | -130.8 | -39.3 | |
| EPS Adj | 2.05 | 1.39 | 5.39 | 1.18 | 1.90 | 0.31 | 1.30 | 0.56 | 0.29 | -1.80 | -10.49 | -3.15 | |
| 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 | |
| Paid Up Equity Capital | 124.6 | 124.6 | 124.6 | 124.6 | 124.6 | 124.6 | 124.6 | 124.6 | 124.6 | 124.6 | 124.6 | 124.6 | |