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 | 190.1 | 231.0 | 354.0 | 155.2 | 229.6 | 258.5 | 407.9 | 199.7 | 214.6 | 260.2 | 488.2 | 176.7 | |
| Other Income | 3.4 | 3.6 | 2.7 | 2.1 | 2.2 | 2.3 | 11.0 | 2.5 | 5.7 | 3.2 | 7.0 | 2.4 | |
| Total Income | 193.5 | 234.6 | 356.7 | 157.3 | 231.8 | 260.8 | 418.8 | 202.2 | 220.3 | 263.5 | 495.2 | 179.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 120.4 | 117.1 | 206.8 | 133.4 | 152.9 | 153.5 | 186.4 | 131.8 | 150.5 | 108.3 | 188.2 | 136.9 | |
| + Changes in Inventories | -11.3 | 4.7 | 12.2 | -46.2 | -17.2 | -19.1 | 33.6 | -25.4 | -44.9 | 8.1 | 54.2 | -43.8 | |
| + Employee Benefit Expense | 25.5 | 30.7 | 36.1 | 29.6 | 31.0 | 35.5 | 45.8 | 32.5 | 34.8 | 40.7 | 58.1 | 32.3 | |
| + Finance Costs | 6.2 | 8.1 | 9.5 | 10.4 | 12.6 | 14.9 | 19.2 | 14.6 | 13.5 | 13.0 | 14.5 | 10.8 | |
| + Depreciation & Amortisation | 6.3 | 6.6 | 6.4 | 8.2 | 6.2 | 9.5 | 11.1 | 9.3 | 10.1 | 11.4 | 13.0 | 11.9 | |
| + Other Expenses | 13.9 | 12.4 | 18.2 | 14.4 | 13.6 | 12.4 | 22.6 | 19.9 | 26.3 | 20.7 | 25.3 | 18.2 | |
| Total Expenses | 161.0 | 179.6 | 289.2 | 149.8 | 199.1 | 206.8 | 318.6 | 182.7 | 190.3 | 202.1 | 353.3 | 166.3 | |
| EBITDA | 41.7 | 66.1 | 80.7 | 24.0 | 49.2 | 76.2 | 119.6 | 41.0 | 47.8 | 82.5 | 162.4 | 33.1 | |
| EBIT | 35.4 | 59.5 | 74.3 | 15.8 | 43.0 | 66.7 | 108.5 | 31.6 | 37.8 | 71.2 | 149.5 | 21.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 32.6 | 55.0 | 67.5 | 7.5 | 32.6 | 54.0 | 100.3 | 19.5 | 30.0 | 61.4 | 142.0 | 12.8 | |
| Pretax Income | 32.6 | 55.0 | 67.5 | 7.5 | 32.6 | 54.0 | 100.3 | 19.5 | 30.0 | 61.4 | 142.0 | 12.8 | |
| + Current Tax | 8.3 | 14.2 | 17.2 | 3.0 | 7.4 | 13.7 | 25.7 | 5.9 | 9.8 | 15.5 | 38.0 | 4.6 | |
| + Deferred Tax | 0.1 | -0.1 | -0.3 | -0.9 | 0.9 | 0.5 | -0.0 | -1.1 | -1.3 | 3.9 | -3.0 | -1.2 | |
| Tax Expense | 8.4 | 14.1 | 16.9 | 2.1 | 8.3 | 14.1 | 25.6 | 4.8 | 8.5 | 19.4 | 35.1 | 3.4 | |
| + Share of Associates & JVs | 5.9 | 2.5 | 3.8 | 1.9 | 1.1 | 7.6 | -1.1 | 1.5 | 2.3 | 4.9 | -0.9 | 3.0 | |
| Net Income | 30.0 | 43.4 | 54.4 | 7.2 | 25.4 | 47.4 | 73.5 | 16.3 | 23.9 | 46.8 | 106.0 | 12.3 | |
| + Net Income — Continuing Ops | 24.2 | 40.8 | 50.6 | 5.3 | 24.3 | 39.9 | 74.6 | 14.7 | 21.6 | 41.9 | 106.9 | 9.4 | |
| + Other Comprehensive Income | 0.9 | 0.3 | -1.3 | -0.2 | 1.0 | 0.5 | -3.5 | 1.4 | 0.3 | -2.0 | 1.2 | 1.1 | |
| Total Comprehensive Income | 30.9 | 43.6 | 53.1 | 7.0 | 26.4 | 47.9 | 69.9 | 17.7 | 24.2 | 44.8 | 107.2 | 13.4 | |
| Net Income to Common | — | 43.4 | — | 7.2 | 25.4 | 47.4 | 73.5 | 16.3 | 24.2 | 46.8 | 106.0 | 12.3 | |
| Per Share | |||||||||||||
| Basic EPS | 3.16 | 4.57 | 5.73 | 0.76 | 2.67 | 5.00 | 7.74 | 1.71 | 2.52 | 4.93 | 11.16 | 1.30 | |
| Diluted EPS | 3.16 | 4.57 | 5.73 | 0.76 | 2.67 | 5.00 | 7.74 | 1.71 | 2.51 | 4.92 | 11.14 | 1.29 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.5 | 1.4 | 0.3 | -2.0 | 1.2 | 1.1 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.3 | -1.9 | -0.3 | 1.3 | 0.5 | -4.7 | 1.9 | 0.1 | -2.8 | 1.3 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.2 | 0.5 | 0.0 | -0.7 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.1 | -0.5 | -0.1 | 0.3 | 0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.0 | 0.0 | — | 0.0 | 0.1 | -0.0 | -0.0 | 0.2 | 0.1 | 0.2 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 30.9 | 0.3 | 53.1 | -0.2 | 26.4 | 0.5 | -3.5 | 1.4 | 24.2 | -2.0 | 1.2 | 1.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.16 | 4.57 | 5.73 | 0.76 | 2.67 | 5.00 | 7.74 | 1.71 | 2.52 | 4.93 | 11.16 | 1.30 | |
| Diluted EPS — Continuing Operations | 3.16 | 4.57 | 5.73 | 0.76 | 2.67 | 5.00 | 7.74 | 1.71 | 2.51 | 4.92 | 11.14 | 1.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 81.0 | 109.2 | 134.9 | 67.9 | 93.9 | 124.1 | 187.9 | 93.4 | 109.0 | 143.9 | 245.8 | 83.6 | |
| Gross Margin % | 42.62 | 47.28 | 38.12 | 43.77 | 40.87 | 48.00 | 46.08 | 46.74 | 50.79 | 55.29 | 50.35 | 47.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 32.6 | 55.0 | 67.5 | 7.5 | 32.6 | 54.0 | 100.3 | 19.5 | 30.0 | 61.4 | 142.0 | 12.8 | |
| Net Income Adj (tax-effected) | 30.0 | 43.4 | 54.4 | 7.2 | 25.4 | 47.4 | 73.5 | 16.3 | 23.9 | 46.8 | 106.0 | 12.3 | |
| EPS Adj | 3.16 | 4.57 | 5.73 | 0.76 | 2.67 | 5.00 | 7.74 | 1.71 | 2.52 | 4.93 | 11.16 | 1.30 | |
| 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 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | 19.0 | |