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 | 392.1 | 295.5 | 401.0 | 254.2 | 294.0 | 390.1 | 500.2 | 485.8 | 731.4 | 512.4 | 635.8 | 655.0 | |
| Other Income | 3.5 | 2.4 | 12.0 | 6.1 | 1.9 | -3.5 | 5.5 | 4.9 | 7.8 | 2.1 | 3.4 | 12.6 | |
| Total Income | 395.6 | 297.9 | 413.0 | 260.3 | 295.9 | 386.6 | 505.7 | 490.7 | 739.2 | 514.5 | 639.2 | 667.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 187.2 | 147.3 | 128.8 | 182.7 | 198.5 | 272.7 | 283.0 | 361.2 | 425.4 | 269.7 | 385.8 | 353.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | -2.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -24.7 | -46.4 | 59.0 | -80.5 | -90.4 | -116.1 | -45.5 | -119.3 | 50.9 | 3.9 | -54.3 | -69.2 | |
| + Employee Benefit Expense | 18.5 | 21.0 | 17.0 | 17.0 | 18.1 | 20.1 | 18.4 | 20.3 | 17.4 | 18.1 | 30.8 | 64.9 | |
| + Finance Costs | 20.4 | 25.1 | 26.1 | 22.4 | 26.7 | 32.0 | 31.2 | 35.7 | 36.0 | 35.2 | 41.9 | 49.2 | |
| + Depreciation & Amortisation | 19.8 | 20.4 | 20.7 | 20.6 | 21.7 | 29.3 | 30.7 | 30.7 | 32.1 | 34.5 | 42.7 | 56.1 | |
| + Other Expenses | 103.6 | 94.5 | 103.4 | 81.9 | 87.2 | 89.1 | 99.8 | 97.4 | 103.9 | 93.3 | 136.2 | 143.0 | |
| Total Expenses | 324.9 | 262.0 | 355.1 | 244.0 | 261.9 | 327.1 | 417.6 | 427.9 | 663.7 | 454.6 | 583.1 | 597.9 | |
| EBITDA | 107.5 | 79.1 | 92.7 | 53.2 | 80.4 | 124.3 | 144.5 | 124.3 | 135.8 | 127.5 | 137.3 | 162.4 | |
| EBIT | 87.6 | 58.7 | 71.9 | 32.5 | 58.7 | 95.0 | 113.8 | 93.6 | 103.7 | 93.0 | 94.6 | 106.3 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 70.7 | 35.9 | 57.9 | 16.2 | 34.0 | 59.5 | 88.1 | 62.9 | 75.5 | 60.0 | 56.1 | 69.7 | |
| Pretax Income | 70.7 | 35.9 | 57.9 | 16.2 | 34.0 | 59.5 | 88.1 | 62.9 | 75.5 | 60.0 | 56.1 | 69.7 | |
| + Current Tax | 13.9 | -6.6 | 10.9 | 4.3 | 7.9 | 14.3 | 17.2 | 11.8 | 14.4 | 12.2 | 12.8 | 10.9 | |
| + Deferred Tax | 8.1 | 16.5 | 6.6 | -0.3 | -4.6 | -9.0 | 8.0 | 2.6 | 4.0 | -12.9 | -12.7 | 7.5 | |
| Tax Expense | 22.0 | 9.9 | 17.4 | 4.0 | 3.4 | 5.3 | 25.2 | 14.4 | 18.4 | -0.6 | 0.1 | 18.5 | |
| Net Income | 48.7 | 26.0 | 40.5 | 12.2 | 30.6 | 54.2 | 62.9 | 48.5 | 57.2 | 60.6 | 56.0 | 51.2 | |
| + Net Income — Continuing Ops | 48.7 | 26.0 | 40.5 | 12.2 | 30.6 | 54.2 | 62.9 | 48.5 | 57.2 | 60.6 | 56.0 | 51.2 | |
| + Other Comprehensive Income | -0.6 | 0.5 | -1.0 | 0.5 | -0.3 | -2.5 | 3.5 | -0.8 | 0.3 | -3.9 | 11.5 | 0.3 | |
| Total Comprehensive Income | 48.1 | 26.5 | 39.5 | 12.7 | 30.3 | 51.7 | 66.4 | 47.6 | 57.5 | 56.7 | 67.5 | 51.5 | |
| Net Income to Common | 40.7 | 18.4 | 30.9 | 3.9 | 16.7 | 28.2 | 44.6 | 34.0 | 44.4 | 49.0 | 42.7 | 38.6 | |
| Minority Interest | 8.0 | 7.6 | 9.6 | 8.3 | 13.9 | 26.0 | 18.4 | 14.4 | 12.8 | 11.6 | 13.3 | 12.6 | |
| Per Share | |||||||||||||
| Basic EPS | 3.78 | 1.70 | 2.81 | 0.36 | 1.51 | 2.57 | 4.06 | 3.10 | 3.93 | 4.31 | 3.75 | 3.39 | |
| Diluted EPS | 3.77 | 1.70 | 2.83 | 0.36 | 1.51 | 2.57 | 4.06 | 3.10 | 3.93 | 4.31 | 3.75 | 3.39 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 3.5 | -0.8 | 0.3 | -3.9 | 11.5 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.2 | -1.3 | 0.0 | 0.2 | -0.2 | 1.0 | -1.1 | 0.9 | -0.8 | 0.5 | 1.2 | |
| + Items to be Reclassified to P&L | -0.8 | 0.3 | 0.3 | 0.4 | -0.5 | -2.3 | 2.5 | 0.3 | -0.5 | -3.1 | 11.0 | -0.9 | |
| Comprehensive Income — Owners of Parent | 40.1 | 18.9 | 29.9 | 4.4 | 16.1 | 25.7 | 48.1 | 33.2 | 44.7 | 45.1 | 54.2 | 44.4 | |
| Comprehensive Income — Non-controlling Interests | 8.1 | 7.6 | 9.6 | 8.3 | 14.3 | 26.0 | 18.3 | 14.4 | 12.8 | 11.6 | 13.3 | 7.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.78 | 1.70 | 2.81 | 0.36 | 1.51 | 2.57 | 4.06 | 3.10 | 3.93 | 4.31 | 3.75 | 3.39 | |
| Diluted EPS — Continuing Operations | 3.77 | 1.70 | 2.83 | 0.36 | 1.51 | 2.57 | 4.06 | 3.10 | 3.93 | 4.31 | 3.75 | 3.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 229.6 | 194.6 | 213.1 | 152.0 | 185.8 | 233.5 | 262.7 | 242.0 | 257.1 | 238.9 | 304.3 | 370.3 | |
| Gross Margin % | 58.55 | 65.84 | 53.14 | 59.80 | 63.20 | 59.86 | 52.51 | 49.81 | 35.15 | 46.61 | 47.86 | 56.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 70.7 | 35.9 | 57.9 | 16.2 | 34.0 | 59.5 | 88.1 | 62.9 | 75.5 | 60.0 | 56.1 | 69.7 | |
| Net Income Adj (tax-effected) | 48.7 | 26.0 | 40.5 | 12.2 | 30.6 | 54.2 | 62.9 | 48.5 | 57.2 | 60.6 | 56.0 | 51.2 | |
| EPS Adj | 3.78 | 1.70 | 2.81 | 0.36 | 1.51 | 2.57 | 4.06 | 3.10 | 3.93 | 4.31 | 3.75 | 3.39 | |
| 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 | 107.6 | 109.5 | 109.8 | 109.8 | 109.8 | 109.9 | 109.9 | 109.9 | 113.8 | 113.8 | 113.8 | 113.8 | |