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 | 600.1 | 768.2 | 421.2 | 404.0 | 473.7 | 421.4 | 493.9 | 418.6 | 571.7 | 644.1 | 282.3 | 172.4 | |
| Other Income | 1.5 | 1.5 | 2.4 | 1.1 | 1.6 | 1.4 | 21.5 | 3.9 | 6.7 | 5.4 | 27.0 | 6.0 | |
| Total Income | 601.7 | 769.7 | 423.5 | 405.0 | 475.4 | 422.8 | 515.3 | 422.5 | 578.4 | 649.5 | 309.3 | 178.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 398.2 | 583.8 | 343.3 | 40.1 | 380.3 | 343.1 | 290.0 | 40.3 | 531.7 | 224.4 | 172.6 | 2.9 | |
| + Purchases of Stock-in-Trade | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.3 | 0.5 | 0.7 | 0.8 | 0.5 | 0.5 | |
| + Changes in Inventories | 9.8 | -45.1 | -76.2 | 245.8 | -67.5 | -78.3 | 25.1 | 249.9 | -142.6 | 249.0 | -10.3 | 110.3 | |
| + Employee Benefit Expense | 35.8 | 38.6 | 40.3 | 35.7 | 36.9 | 36.8 | 38.9 | 38.3 | 39.5 | 36.6 | 36.7 | 37.6 | |
| + Finance Costs | 6.9 | 6.9 | 7.6 | 6.5 | 1.9 | 4.1 | 3.3 | 1.1 | 0.6 | 0.3 | 0.4 | 0.4 | |
| + Depreciation & Amortisation | 14.4 | 14.4 | 14.7 | 13.9 | 14.1 | 14.2 | 16.4 | 15.1 | 15.4 | 15.3 | 15.4 | 14.9 | |
| + Other Expenses | 63.6 | 71.0 | 62.2 | 52.8 | 56.1 | 57.9 | 86.6 | 53.1 | 67.5 | 50.6 | 79.1 | 26.4 | |
| Total Expenses | 529.1 | 670.0 | 392.4 | 395.2 | 422.3 | 378.3 | 460.5 | 398.2 | 512.6 | 576.9 | 294.4 | 192.9 | |
| EBITDA | 92.4 | 119.5 | 51.0 | 29.1 | 67.4 | 61.4 | 53.0 | 36.6 | 74.9 | 82.7 | 3.7 | -5.2 | |
| EBIT | 78.0 | 105.1 | 36.3 | 15.2 | 53.3 | 47.2 | 36.7 | 21.5 | 59.6 | 67.4 | -11.7 | -20.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 72.6 | 99.7 | 31.1 | 9.8 | 53.0 | 44.6 | 54.8 | 24.3 | 65.7 | 72.5 | 14.9 | -14.5 | |
| Pretax Income | 72.6 | 99.7 | 31.1 | 9.8 | 53.0 | 44.6 | 54.8 | 24.3 | 65.7 | 72.5 | 14.9 | -14.5 | |
| + Current Tax | 12.7 | 21.7 | 4.9 | 1.7 | 9.2 | 7.8 | 6.2 | 4.3 | 14.2 | 22.9 | -5.9 | 0.0 | |
| + Deferred Tax | 11.1 | 10.0 | 4.4 | 1.7 | 9.5 | 8.0 | 13.5 | 4.7 | 8.9 | 1.2 | -20.8 | -3.5 | |
| Tax Expense | 23.8 | 31.7 | 9.3 | 3.4 | 18.8 | 15.8 | 19.7 | 9.0 | 23.0 | 24.1 | -26.7 | -3.5 | |
| Net Income | 48.8 | 68.1 | 21.8 | 6.4 | 34.3 | 28.8 | 35.2 | 15.2 | 42.7 | 48.4 | 41.6 | -10.9 | |
| + Net Income — Continuing Ops | 48.8 | 68.1 | 21.8 | 6.4 | 34.3 | 28.8 | 35.2 | 15.2 | 42.7 | 48.4 | 41.6 | -10.9 | |
| + Other Comprehensive Income | 0.5 | 0.2 | -0.9 | 0.4 | 1.3 | 0.4 | -0.6 | 0.8 | -0.3 | 0.1 | 1.6 | 0.3 | |
| Total Comprehensive Income | 49.3 | 68.2 | 20.9 | 6.8 | 35.5 | 29.2 | 34.6 | 16.0 | 42.4 | 48.5 | 43.2 | -10.7 | |
| Per Share | |||||||||||||
| Basic EPS | 38.93 | 54.28 | 17.41 | 5.13 | 27.33 | 22.98 | 28.04 | 12.16 | 34.05 | 38.59 | 33.15 | -8.70 | |
| Diluted EPS | 38.93 | 54.28 | 17.41 | 5.13 | 27.33 | 22.98 | 28.04 | 12.16 | 34.05 | 38.59 | 33.15 | -8.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | 0.8 | -0.3 | 0.1 | 1.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 0.2 | -1.4 | 0.6 | 1.4 | 0.5 | -0.6 | 0.9 | -0.3 | 0.2 | 2.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.1 | -0.0 | 0.0 | 0.7 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | 0.1 | -0.5 | 0.2 | 0.2 | 0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 38.93 | 54.28 | 17.41 | 5.13 | 27.33 | 22.98 | 28.04 | 12.16 | 34.05 | 38.59 | 33.15 | -8.70 | |
| Diluted EPS — Continuing Operations | 38.93 | 54.28 | 17.41 | 5.13 | 27.33 | 22.98 | 28.04 | 12.16 | 34.05 | 38.59 | 33.15 | -8.70 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 70.8 | — | 63.0 | — | 51.7 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 191.8 | 229.1 | 153.5 | 117.6 | 160.4 | 156.1 | 178.5 | 128.0 | 181.9 | 169.9 | 119.5 | 58.8 | |
| Gross Margin % | 31.96 | 29.82 | 36.44 | 29.11 | 33.86 | 37.05 | 36.15 | 30.57 | 31.83 | 26.38 | 42.33 | 34.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 72.6 | 99.7 | 31.1 | 9.8 | 53.0 | 44.6 | 54.8 | 24.3 | 65.7 | 72.5 | 14.9 | -14.5 | |
| Net Income Adj (tax-effected) | 48.8 | 68.1 | 21.8 | 6.4 | 34.3 | 28.8 | 35.2 | 15.2 | 42.7 | 48.4 | 41.6 | -10.9 | |
| EPS Adj | 38.93 | 54.28 | 17.41 | 5.13 | 27.33 | 22.98 | 28.04 | 12.16 | 34.05 | 38.59 | 33.15 | -8.70 | |
| 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 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | |