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 | 797.5 | 594.1 | 619.8 | 708.0 | 632.0 | 616.8 | 678.8 | 716.6 | 668.1 | 638.1 | 670.6 | 779.3 | |
| Other Income | 1.2 | 0.7 | 1.3 | 0.3 | 2.4 | 1.7 | -0.7 | 0.3 | 2.0 | 1.0 | 1.7 | 1.8 | |
| Total Income | 798.7 | 594.8 | 621.1 | 708.3 | 634.5 | 618.5 | 678.1 | 716.9 | 670.2 | 639.2 | 672.3 | 781.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 35.5 | 757.3 | 1,146.0 | 129.4 | 34.2 | 705.1 | 1,038.4 | 156.4 | 37.1 | 793.0 | 1,127.4 | 91.0 | |
| + Purchases of Stock-in-Trade | 2.0 | 6.3 | 7.0 | 3.6 | 1.8 | 6.3 | 8.8 | 3.8 | 1.4 | 5.4 | 7.7 | 3.4 | |
| + Changes in Inventories | 607.4 | -322.8 | -773.5 | 447.8 | 498.3 | -225.9 | -620.0 | 454.6 | 534.2 | -317.2 | -692.7 | 580.9 | |
| + Employee Benefit Expense | 24.8 | 30.9 | 35.6 | 23.4 | 24.8 | 30.6 | 35.1 | 24.4 | 27.4 | 33.9 | 36.6 | 25.9 | |
| + Finance Costs | 20.5 | 12.2 | 23.0 | 29.7 | 20.0 | 12.1 | 24.0 | 26.1 | 15.8 | 10.9 | 21.3 | 22.3 | |
| + Depreciation & Amortisation | 13.4 | 13.7 | 15.0 | 14.3 | 14.4 | 14.7 | 14.7 | 15.0 | 14.9 | 15.9 | 15.7 | 15.6 | |
| + Other Expenses | 50.8 | 63.5 | 83.5 | 46.6 | 39.3 | 64.8 | 67.2 | 49.1 | 50.2 | 67.7 | 72.1 | 41.5 | |
| Total Expenses | 754.3 | 561.1 | 536.7 | 694.8 | 632.8 | 607.7 | 568.2 | 729.5 | 681.0 | 609.6 | 588.0 | 780.7 | |
| EBITDA | 77.1 | 58.9 | 121.2 | 57.2 | 33.6 | 35.9 | 149.3 | 28.2 | 17.9 | 55.4 | 119.6 | 36.5 | |
| EBIT | 63.8 | 45.2 | 106.1 | 42.9 | 19.2 | 21.2 | 134.6 | 13.2 | 3.0 | 39.5 | 103.9 | 20.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 44.4 | 33.6 | 84.5 | 13.5 | 1.7 | 10.8 | 109.9 | -12.6 | -10.8 | 29.6 | 84.4 | 0.4 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.0 | 0.9 | 0.0 | |
| Pretax Income | 44.4 | 33.6 | 84.5 | 13.5 | 1.7 | 10.8 | 109.9 | -12.6 | -10.8 | 26.6 | 85.3 | 0.4 | |
| + Current Tax | 7.8 | 5.9 | 14.7 | 2.4 | 0.3 | 1.9 | 19.1 | 0.0 | 0.0 | 0.5 | 14.9 | 0.0 | |
| + Deferred Tax | 7.8 | 6.0 | 14.5 | 2.4 | 0.6 | 2.2 | 19.1 | -4.2 | -4.2 | 9.3 | 14.7 | 0.1 | |
| Tax Expense | 15.6 | 11.9 | 29.2 | 4.8 | 0.9 | 4.1 | 38.2 | -4.2 | -4.2 | 9.9 | 29.6 | 0.1 | |
| Net Income | 28.9 | 21.8 | 55.3 | 8.7 | 0.8 | 6.7 | 71.7 | -8.4 | -6.6 | 16.7 | 55.6 | 0.2 | |
| + Net Income — Continuing Ops | 28.9 | 21.8 | 55.3 | 8.7 | 0.8 | 6.7 | 71.7 | -8.4 | -6.6 | 16.7 | 55.6 | 0.2 | |
| + Other Comprehensive Income | 38.2 | -2.5 | -19.2 | 29.2 | 16.5 | -34.9 | -5.9 | 10.6 | -16.7 | -5.5 | -2.3 | -2.7 | |
| Total Comprehensive Income | 67.1 | 19.3 | 36.1 | 37.9 | 17.3 | -28.2 | 65.7 | 2.1 | -23.3 | 11.2 | 53.4 | -2.4 | |
| Per Share | |||||||||||||
| Basic EPS | 14.42 | 10.89 | 27.62 | 4.34 | 0.41 | 3.37 | 35.81 | -4.20 | -3.30 | 8.35 | 27.78 | 0.12 | |
| Diluted EPS | 14.42 | 10.89 | 27.62 | 4.34 | 0.41 | 3.37 | 35.81 | -4.20 | -3.30 | 8.35 | 27.78 | 0.12 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -5.9 | 10.6 | -16.7 | -5.5 | -2.3 | -2.7 | |
| + Items NOT to be Reclassified to P&L | 43.3 | -2.8 | -21.7 | 33.1 | 22.6 | -40.9 | -7.2 | 11.9 | -19.2 | -6.5 | -2.8 | -3.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.2 | 1.4 | -2.4 | -0.9 | -0.5 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 5.0 | -0.3 | -2.6 | 3.9 | 6.1 | -6.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 14.42 | 10.89 | 27.62 | 4.34 | 0.41 | 3.37 | 35.81 | -4.20 | -3.30 | 8.35 | 27.78 | 0.12 | |
| Diluted EPS — Continuing Operations | 14.42 | 10.89 | 27.62 | 4.34 | 0.41 | 3.37 | 35.81 | -4.20 | -3.30 | 8.35 | 27.78 | 0.12 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 7.3 | — | 18.7 | — | 4.6 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 152.8 | 153.3 | 240.3 | 127.2 | 97.7 | 131.3 | 251.5 | 101.8 | 95.5 | 156.9 | 228.3 | 103.8 | |
| Gross Margin % | 19.15 | 25.80 | 38.77 | 17.97 | 15.47 | 21.29 | 37.06 | 14.20 | 14.30 | 24.59 | 34.04 | 13.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 44.4 | 33.6 | 84.5 | 13.5 | 1.7 | 10.8 | 109.9 | -12.6 | -10.8 | 29.6 | 84.4 | 0.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.0 | 0.9 | 0.0 | |
| Net Income Adj (tax-effected) | 28.9 | 21.8 | 55.3 | 8.7 | 0.8 | 6.7 | 71.7 | -8.4 | -6.6 | 18.6 | 55.0 | 0.2 | |
| EPS Adj | 14.42 | 10.89 | 27.62 | 4.34 | 0.41 | 3.37 | 35.81 | -4.20 | -3.30 | 9.29 | 27.49 | 0.12 | |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |