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 | 753.0 | 701.0 | 700.0 | 739.0 | 809.0 | 721.0 | 743.0 | 738.0 | 782.0 | 888.0 | 965.0 | 929.0 | |
| Other Income | 24.0 | 8.0 | 54.0 | 30.0 | 9.0 | 8.0 | 15.0 | 20.0 | 21.0 | 25.0 | 45.0 | 31.0 | |
| Total Income | 777.0 | 709.0 | 754.0 | 769.0 | 818.0 | 729.0 | 758.0 | 758.0 | 803.0 | 913.0 | 1,010.0 | 960.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 179.0 | 160.0 | 144.0 | 150.0 | 182.0 | 121.0 | 159.0 | 168.0 | 159.0 | 170.0 | 177.0 | 233.0 | |
| + Purchases of Stock-in-Trade | 105.0 | 150.0 | 154.0 | 153.0 | 150.0 | 122.0 | 148.0 | 140.0 | 129.0 | 161.0 | 156.0 | 109.0 | |
| + Changes in Inventories | 3.0 | -8.0 | -4.0 | 10.0 | -35.0 | 19.0 | -47.0 | -44.0 | -55.0 | -14.0 | -15.0 | -22.0 | |
| + Employee Benefit Expense | 166.0 | 152.0 | 157.0 | 160.0 | 161.0 | 164.0 | 166.0 | 171.0 | 186.0 | 181.0 | 187.0 | 203.0 | |
| + Finance Costs | 76.0 | 77.0 | 73.0 | 73.0 | 73.0 | 60.0 | 48.0 | 48.0 | 55.0 | 60.0 | 50.0 | 52.0 | |
| + Depreciation & Amortisation | 55.0 | 55.0 | 58.0 | 54.0 | 55.0 | 55.0 | 53.0 | 56.0 | 53.0 | 65.0 | 53.0 | 55.0 | |
| + Other Expenses | 228.0 | 210.0 | 352.0 | 175.0 | 241.0 | 167.0 | 253.0 | 231.0 | 185.0 | 213.0 | 235.0 | 214.0 | |
| Total Expenses | 812.0 | 796.0 | 934.0 | 775.0 | 827.0 | 708.0 | 780.0 | 770.0 | 712.0 | 836.0 | 843.0 | 844.0 | |
| EBITDA | 72.0 | 37.0 | -103.0 | 91.0 | 110.0 | 128.0 | 64.0 | 72.0 | 178.0 | 177.0 | 225.0 | 192.0 | |
| EBIT | 17.0 | -18.0 | -161.0 | 37.0 | 55.0 | 73.0 | 11.0 | 16.0 | 125.0 | 112.0 | 172.0 | 137.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -35.0 | -87.0 | -180.0 | -6.0 | -9.0 | 21.0 | -22.0 | -12.0 | 91.0 | 77.0 | 167.0 | 116.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97.0 | 0.0 | -10.0 | 22.0 | 0.0 | |
| Pretax Income | -35.0 | -87.0 | -180.0 | -6.0 | -9.0 | 21.0 | -22.0 | -109.0 | 91.0 | 67.0 | 189.0 | 116.0 | |
| + Current Tax | 2.0 | 3.0 | 2.0 | 2.0 | 3.0 | 1.0 | 1.0 | 4.0 | 3.0 | 6.0 | 5.0 | 7.0 | |
| + Deferred Tax | 36.0 | -4.0 | -5.0 | 8.0 | 4.0 | 0.0 | 22.0 | -5.0 | 6.0 | 0.0 | 20.0 | 2.0 | |
| Tax Expense | 38.0 | -1.0 | -3.0 | 10.0 | 7.0 | 1.0 | 23.0 | -1.0 | 9.0 | 6.0 | 25.0 | 9.0 | |
| Net Income | -73.0 | -86.0 | -177.0 | -16.0 | -16.0 | 20.0 | -45.0 | -108.0 | 82.0 | 61.0 | 164.0 | 107.0 | |
| + Net Income — Continuing Ops | -73.0 | -86.0 | -177.0 | -16.0 | -16.0 | 20.0 | -45.0 | -108.0 | 82.0 | 61.0 | 164.0 | 107.0 | |
| + Other Comprehensive Income | -20.0 | 67.0 | -40.0 | -3.0 | 89.0 | -70.0 | 56.0 | 148.0 | 93.0 | 28.0 | 150.0 | 14.0 | |
| Total Comprehensive Income | -93.0 | -19.0 | -217.0 | -19.0 | 73.0 | -50.0 | 11.0 | 40.0 | 175.0 | 89.0 | 314.0 | 121.0 | |
| Net Income to Common | -77.0 | -83.0 | -169.0 | -14.0 | -22.0 | 14.0 | -25.0 | -90.0 | 78.0 | 59.0 | 166.0 | 106.0 | |
| Minority Interest | 4.0 | -3.0 | -8.0 | -2.0 | 6.0 | 6.0 | -20.0 | -18.0 | 4.0 | 2.0 | -2.0 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | -5.37 | -5.75 | -11.64 | -0.95 | -1.47 | 0.91 | -1.57 | -5.53 | 4.81 | 3.61 | 10.23 | 6.55 | |
| Diluted EPS | -5.37 | -5.75 | -11.64 | -0.95 | -1.47 | 0.91 | -1.57 | -5.53 | 4.81 | 3.61 | 10.22 | 6.55 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 56.0 | 148.0 | 93.0 | 28.0 | 150.0 | 14.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 1.0 | -10.0 | 0.0 | 0.0 | -1.0 | -4.0 | -0.2 | 0.0 | -1.0 | 71.0 | 0.0 | |
| + Items to be Reclassified to P&L | -20.0 | 66.0 | -30.0 | -3.0 | 89.0 | -69.0 | 60.0 | 148.2 | 93.0 | 29.0 | 79.0 | 14.0 | |
| Comprehensive Income — Owners of Parent | -95.0 | -27.0 | -205.0 | -18.0 | 59.0 | -38.0 | 11.0 | 49.0 | 163.0 | 82.0 | 287.0 | 116.0 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | 8.0 | -12.0 | -1.0 | 14.0 | -12.0 | 0.0 | -9.0 | 12.0 | 7.0 | 27.0 | 5.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -5.37 | -5.75 | -11.64 | -0.95 | -1.47 | 0.91 | -1.57 | -5.53 | 4.81 | 3.61 | 10.23 | 6.55 | |
| Diluted EPS — Continuing Operations | -5.37 | -5.75 | -11.64 | -0.95 | -1.47 | 0.91 | -1.57 | -5.53 | 4.81 | 3.61 | 10.22 | 6.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 466.0 | 399.0 | 406.0 | 426.0 | 512.0 | 459.0 | 483.0 | 474.0 | 549.0 | 571.0 | 647.0 | 609.0 | |
| Gross Margin % | 61.89 | 56.92 | 58.00 | 57.65 | 63.29 | 63.66 | 65.01 | 64.23 | 70.20 | 64.30 | 67.05 | 65.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -35.0 | -87.0 | -180.0 | -6.0 | -9.0 | 21.0 | -22.0 | -12.0 | 91.0 | 77.0 | 167.0 | 116.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97.0 | 0.0 | -10.0 | 22.0 | 0.0 | |
| Net Income Adj (tax-effected) | -73.0 | -86.0 | -177.0 | -16.0 | -16.0 | 20.0 | -45.0 | -11.9 | 82.0 | 70.1 | 144.9 | 107.0 | |
| EPS Adj | -5.37 | -5.75 | -11.64 | -0.95 | -1.47 | 0.91 | -1.57 | -0.61 | 4.81 | 4.15 | 9.04 | 6.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 72.0 | 72.0 | 77.0 | 77.0 | 77.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | |