In ₹ Crore except Per Share 12 Months Ending | 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 | 1,757.4 | 1,766.9 | 2,029.1 | 2,342.4 | 1,934.7 | 1,776.4 | 1,952.6 | 1,933.6 | 1,908.8 | 1,809.2 | |
| Other Income | 2.4 | 1.7 | 2.0 | 3.3 | 14.3 | 7.1 | 4.8 | 1.2 | 12.9 | 4.6 | |
| Total Income | 1,759.9 | 1,768.7 | 2,031.1 | 2,345.6 | 1,949.0 | 1,783.5 | 1,957.4 | 1,934.8 | 1,921.7 | 1,813.8 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 430.5 | 424.1 | 526.1 | 497.1 | 643.5 | 468.5 | 543.5 | 560.1 | 525.3 | 523.2 | |
| + Purchases of Stock-in-Trade | 1.4 | 1.9 | 1.9 | 2.3 | 1.9 | 2.1 | 2.2 | 2.7 | 2.1 | 2.1 | |
| + Changes in Inventories | 36.2 | 38.2 | -32.3 | 58.1 | -124.0 | 53.5 | 4.4 | -23.9 | -5.6 | 3.5 | |
| + Employee Benefit Expense | 48.2 | 46.1 | 38.1 | 44.0 | 40.6 | 49.6 | 63.9 | 52.9 | 52.4 | 63.0 | |
| + Finance Costs | 44.8 | 44.1 | 25.1 | 27.4 | 28.4 | 27.5 | 29.8 | 26.2 | 51.2 | 29.5 | |
| + Depreciation & Amortisation | 18.8 | 16.2 | 16.1 | 12.5 | 15.8 | 15.6 | 16.5 | 18.5 | 28.7 | 22.8 | |
| + Other Expenses | 1,181.3 | 1,182.5 | 1,391.9 | 1,624.1 | 1,236.8 | 1,091.1 | 1,213.2 | 1,206.0 | 1,165.4 | 1,101.8 | |
| Total Expenses | 1,761.3 | 1,753.1 | 1,967.0 | 2,265.5 | 1,843.1 | 1,707.8 | 1,873.5 | 1,842.5 | 1,819.5 | 1,746.0 | |
| EBITDA | 59.8 | 74.1 | 103.3 | 116.8 | 135.9 | 111.6 | 125.4 | 135.7 | 169.1 | 115.5 | |
| EBIT | 41.0 | 57.9 | 87.2 | 104.3 | 120.1 | 96.0 | 108.9 | 117.3 | 140.4 | 92.7 | |
| Profit | |||||||||||
| PBT before Exceptional Items | -1.4 | 15.5 | 64.1 | 80.1 | 105.9 | 75.6 | 83.9 | 92.3 | 102.2 | 67.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 | 0.3 | 0.0 | |
| Pretax Income | -1.4 | 15.5 | 64.1 | 80.1 | 105.9 | 75.6 | 83.9 | 89.1 | 102.6 | 67.8 | |
| + Current Tax | 1.5 | 4.6 | 18.3 | 25.5 | 25.1 | 22.3 | 24.5 | 27.6 | 61.2 | 24.8 | |
| + Deferred Tax | -0.6 | -0.2 | -1.7 | -2.8 | 2.3 | -2.5 | -3.5 | -2.2 | 3.8 | -2.4 | |
| Tax Expense | 1.0 | 4.3 | 16.6 | 22.6 | 27.3 | 19.8 | 21.0 | 25.4 | 64.9 | 22.4 | |
| Net Income | -2.4 | 11.2 | 47.6 | 57.5 | 78.6 | 55.8 | 62.9 | 63.7 | 37.6 | 45.4 | |
| + Net Income — Continuing Ops | -2.4 | 11.2 | 47.6 | 57.5 | 78.6 | 55.8 | 62.9 | 63.7 | 37.6 | 45.4 | |
| + Other Comprehensive Income | 0.1 | -0.3 | -0.3 | -0.3 | 1.5 | 0.3 | 0.5 | -0.6 | -1.0 | 0.2 | |
| Total Comprehensive Income | -2.3 | 10.9 | 47.3 | 57.2 | 80.1 | 56.2 | 63.4 | 63.1 | 36.6 | 45.6 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 57.5 | 78.6 | 56.6 | 64.3 | 66.5 | 41.0 | 49.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.7 | -1.4 | -2.7 | -3.3 | -3.8 | |
| Per Share | |||||||||||
| Basic EPS | -0.10 | 0.46 | 1.70 | 2.05 | 2.81 | 2.02 | 2.23 | 2.38 | 1.46 | 1.76 | |
| Diluted EPS | -0.10 | 0.46 | 1.70 | 2.05 | 2.81 | 2.02 | 2.23 | 2.38 | 1.46 | 1.76 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 1.5 | 0.3 | 0.5 | -0.6 | -1.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.3 | -0.3 | -0.3 | 1.5 | 0.2 | 0.2 | -1.0 | -1.7 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.0 | 0.0 | 0.1 | -0.2 | -0.5 | 0.1 | |
| + Items to be Reclassified to P&L | — | — | — | — | — | 0.2 | 0.3 | 0.1 | 0.2 | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 57.2 | 80.1 | 56.9 | 64.8 | -0.6 | 39.9 | 49.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.7 | -1.4 | 0.0 | -3.3 | -3.8 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | -0.10 | 0.46 | 1.70 | 2.05 | 2.81 | 2.02 | 2.23 | 2.38 | 1.46 | 1.76 | |
| Diluted EPS — Continuing Operations | -0.10 | 0.46 | 1.70 | 2.05 | 2.81 | 2.02 | 2.23 | 2.38 | 1.46 | 1.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 1,289.3 | 1,302.8 | 1,533.3 | 1,784.9 | 1,413.3 | 1,252.3 | 1,402.5 | 1,394.7 | 1,386.9 | 1,280.3 | |
| Gross Margin % | 73.36 | 73.73 | 75.57 | 76.20 | 73.05 | 70.50 | 71.83 | 72.13 | 72.66 | 70.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | -1.4 | 15.5 | 64.1 | 80.1 | 105.9 | 75.6 | 83.9 | 92.3 | 102.2 | 67.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.2 | 0.3 | 0.0 | |
| Net Income Adj (tax-effected) | -2.4 | 11.2 | 47.6 | 57.5 | 78.6 | 55.8 | 62.9 | 66.0 | 37.5 | 45.4 | |
| EPS Adj | -0.10 | 0.46 | 1.70 | 2.05 | 2.81 | 2.02 | 2.23 | 2.47 | 1.45 | 1.76 | |
| 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 | |
| Filed Debt Equity | 0.02 | 0.00 | — | — | — | — | — | — | — | — | |
| Filed Dscr | 0.01 | 0.00 | — | — | — | — | — | — | — | — | |
| Filed Iscr | 0.01 | 0.00 | — | — | — | — | — | — | — | — | |
| Paid Up Equity Capital | 48.8 | 55.9 | 55.9 | 55.9 | 55.9 | 55.9 | 55.9 | 55.9 | 55.9 | 55.9 | |