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 | 482.0 | 476.6 | 364.4 | 315.9 | 432.3 | 385.7 | 407.4 | 393.4 | 362.1 | 418.7 | 527.0 | 393.8 | |
| Other Income | 21.3 | 24.1 | 27.9 | 25.4 | 30.3 | 15.3 | 17.7 | 27.2 | 10.2 | 28.7 | 17.5 | 21.7 | |
| Total Income | 503.4 | 500.7 | 392.3 | 341.3 | 462.6 | 401.0 | 425.1 | 420.6 | 372.3 | 447.4 | 544.5 | 415.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 221.7 | 247.1 | 165.5 | 184.9 | 276.9 | 243.9 | 269.1 | 275.8 | 245.2 | 284.5 | 288.4 | 244.9 | |
| + Changes in Inventories | 10.1 | -8.8 | 19.7 | -9.5 | -21.0 | -11.0 | -6.1 | -36.2 | -2.3 | -18.4 | 63.0 | -7.4 | |
| + Employee Benefit Expense | 37.5 | 42.2 | 44.4 | 38.9 | 43.5 | 42.9 | 43.8 | 43.0 | 43.6 | 47.4 | 47.0 | 43.5 | |
| + Finance Costs | 1.4 | 0.8 | 0.8 | 2.2 | 3.9 | 4.5 | 7.3 | 5.8 | 4.2 | 4.6 | 3.7 | 2.9 | |
| + Depreciation & Amortisation | 16.6 | 16.7 | 16.7 | 20.8 | 21.0 | 22.0 | 24.5 | 25.9 | 26.9 | 27.4 | 27.1 | 27.0 | |
| + Other Expenses | 81.5 | 86.5 | 99.5 | 67.9 | 80.6 | 81.7 | 80.3 | 77.2 | 82.4 | 89.8 | 103.5 | 64.0 | |
| Total Expenses | 368.8 | 384.5 | 346.7 | 305.3 | 404.8 | 383.9 | 418.9 | 391.5 | 400.0 | 435.2 | 532.7 | 374.9 | |
| EBITDA | 131.2 | 109.6 | 35.3 | 33.7 | 52.3 | 28.3 | 20.3 | 33.6 | -6.8 | 15.4 | 25.1 | 48.8 | |
| EBIT | 114.6 | 92.9 | 18.5 | 12.8 | 31.3 | 6.3 | -4.3 | 7.7 | -33.7 | -12.0 | -2.0 | 21.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 134.5 | 116.2 | 45.6 | 36.0 | 57.8 | 17.1 | 6.2 | 29.2 | -27.7 | 12.2 | 11.8 | 40.5 | |
| Pretax Income | 134.5 | 116.2 | 45.6 | 36.0 | 57.8 | 17.1 | 6.2 | 29.2 | -27.7 | 12.2 | 11.8 | 40.5 | |
| + Current Tax | 35.2 | 28.9 | 7.1 | 3.3 | 11.9 | 4.9 | 4.5 | 4.0 | -4.0 | -3.5 | 11.6 | 6.3 | |
| + Deferred Tax | -0.9 | 4.8 | 0.0 | 5.1 | 4.1 | 0.6 | -6.2 | 3.9 | -3.5 | 5.8 | -7.6 | 3.9 | |
| Tax Expense | 34.2 | 33.7 | 7.2 | 8.3 | 16.1 | 5.4 | -1.7 | 7.9 | -7.5 | 2.3 | 4.0 | 10.2 | |
| Net Income | 100.3 | 82.5 | 38.4 | 27.7 | 41.7 | 11.6 | 7.9 | 21.3 | -20.3 | 9.8 | 7.7 | 30.3 | |
| + Net Income — Continuing Ops | 100.3 | 82.5 | 38.4 | 27.7 | 41.7 | 11.6 | 7.9 | 21.3 | -20.3 | 9.8 | 7.7 | 30.3 | |
| + Other Comprehensive Income | 4.3 | 9.1 | 5.4 | 9.6 | 9.8 | -17.0 | -3.9 | 6.6 | -2.5 | 2.4 | -6.6 | 5.6 | |
| Total Comprehensive Income | 104.6 | 91.6 | 43.9 | 37.3 | 51.5 | -5.3 | 4.0 | 27.9 | -22.8 | 12.2 | 1.1 | 35.9 | |
| Per Share | |||||||||||||
| Basic EPS | 25.22 | 20.74 | 9.66 | 6.96 | 2.10 | 0.59 | 0.39 | 1.07 | -1.02 | 0.50 | 0.39 | 1.52 | |
| Diluted EPS | 25.22 | 20.74 | 9.66 | 6.96 | 2.10 | 0.59 | 0.00 | 1.07 | -1.02 | 0.50 | 0.39 | 1.52 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.9 | 6.6 | -2.5 | 2.4 | -6.6 | 5.6 | |
| + Items NOT to be Reclassified to P&L | 4.3 | 11.8 | 7.1 | 12.4 | 7.5 | -19.8 | -4.5 | 7.7 | -3.0 | 2.8 | -7.5 | 6.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.6 | 1.1 | -0.4 | 0.4 | -0.9 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 2.7 | 1.6 | 2.8 | -2.3 | -2.8 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 104.6 | 91.6 | 43.9 | 37.3 | 51.5 | -5.3 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 25.22 | 20.74 | 9.66 | 6.96 | 2.10 | 0.59 | 0.39 | 1.07 | -1.02 | 0.50 | 0.39 | 1.52 | |
| Diluted EPS — Continuing Operations | 25.22 | 20.74 | 9.66 | 6.96 | 2.10 | 0.59 | 0.00 | 1.07 | -1.02 | 0.50 | 0.39 | 1.52 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 3.7 | — | 18.5 | — | 2.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 250.3 | 238.3 | 179.2 | 140.6 | 176.5 | 152.9 | 144.4 | 153.8 | 119.2 | 152.6 | 175.7 | 156.3 | |
| Gross Margin % | 51.93 | 50.00 | 49.17 | 44.50 | 40.82 | 39.63 | 35.44 | 39.10 | 32.92 | 36.44 | 33.33 | 39.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 134.5 | 116.2 | 45.6 | 36.0 | 57.8 | 17.1 | 6.2 | 29.2 | -27.7 | 12.2 | 11.8 | 40.5 | |
| Net Income Adj (tax-effected) | 100.3 | 82.5 | 38.4 | 27.7 | 41.7 | 11.6 | 7.9 | 21.3 | -20.3 | 9.8 | 7.7 | 30.3 | |
| EPS Adj | 25.22 | 20.74 | 9.66 | 6.96 | 2.10 | 0.59 | 0.39 | 1.07 | -1.02 | 0.50 | 0.39 | 1.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | 39.8 | |