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 | 916.8 | 1,047.0 | 1,513.6 | 634.1 | 859.8 | 875.8 | 1,652.5 | 634.0 | 839.1 | 1,083.3 | 1,794.2 | 819.6 | |
| Other Income | 7.2 | 34.3 | 4.6 | 0.5 | 14.9 | 4.5 | 3.8 | 8.6 | 7.0 | 3.9 | 10.0 | 1.6 | |
| Total Income | 924.0 | 1,081.2 | 1,518.2 | 634.6 | 874.7 | 880.3 | 1,656.4 | 642.6 | 846.1 | 1,087.1 | 1,804.1 | 821.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 472.7 | 556.4 | 844.4 | 376.6 | 473.6 | 395.0 | 790.8 | 371.6 | 477.5 | 559.2 | 911.5 | 428.6 | |
| + Changes in Inventories | 22.3 | -21.4 | -79.5 | -65.6 | -45.9 | 70.6 | 19.6 | -47.3 | -73.4 | 42.6 | 36.9 | 27.9 | |
| + Employee Benefit Expense | 205.6 | 210.8 | 196.7 | 213.6 | 201.3 | 206.7 | 204.7 | 209.4 | 203.5 | 222.6 | 199.7 | 202.6 | |
| + Finance Costs | 10.8 | 7.5 | 10.7 | 8.9 | 15.8 | 16.7 | 12.9 | 9.8 | 9.9 | 11.6 | 14.1 | 13.9 | |
| + Depreciation & Amortisation | 15.8 | 15.8 | 16.7 | 16.8 | 17.3 | 18.6 | 18.6 | 19.8 | 20.0 | 21.2 | 22.5 | 23.4 | |
| + Other Expenses | 154.7 | 245.3 | 181.7 | 159.6 | 158.0 | 143.1 | 214.9 | 149.6 | 158.3 | 255.3 | 374.6 | 158.4 | |
| Total Expenses | 881.8 | 1,014.4 | 1,170.6 | 710.0 | 820.0 | 850.7 | 1,261.5 | 712.8 | 795.8 | 1,112.5 | 1,559.2 | 854.9 | |
| EBITDA | 61.5 | 55.9 | 370.4 | -50.1 | 73.0 | 60.4 | 422.5 | -49.3 | 73.2 | 3.6 | 271.5 | 2.0 | |
| EBIT | 45.7 | 40.1 | 353.7 | -67.0 | 55.6 | 41.8 | 403.9 | -69.0 | 53.2 | -17.7 | 249.0 | -21.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 42.2 | 66.9 | 347.6 | -75.4 | 54.7 | 29.6 | 394.8 | -70.3 | 50.3 | -25.4 | 244.9 | -33.7 | |
| Pretax Income | 42.2 | 66.9 | 347.6 | -75.4 | 54.7 | 29.6 | 394.8 | -70.3 | 50.3 | -25.4 | 244.9 | -33.7 | |
| + Current Tax | 12.2 | 14.8 | 78.0 | 0.0 | 2.9 | 4.9 | 91.8 | 7.0 | 0.6 | 8.6 | 111.7 | 0.0 | |
| + Deferred Tax | -21.8 | 3.8 | 12.8 | -4.9 | 0.8 | 0.2 | 15.5 | -13.2 | 1.7 | -11.6 | -46.5 | -6.7 | |
| Tax Expense | -9.6 | 18.7 | 90.8 | -4.9 | 3.7 | 5.2 | 107.3 | -6.2 | 2.3 | -3.0 | 65.1 | -6.7 | |
| Net Income | 51.8 | 48.2 | 256.8 | -70.5 | 51.0 | 24.4 | 287.5 | -64.1 | 48.0 | -22.4 | 179.8 | -27.0 | |
| + Net Income — Continuing Ops | 51.8 | 48.2 | 256.8 | -70.5 | 51.0 | 24.4 | 287.5 | -64.1 | 48.0 | -22.4 | 179.8 | -27.0 | |
| + Other Comprehensive Income | -3.4 | -5.1 | 21.6 | -2.1 | -2.9 | -0.6 | 8.0 | 0.8 | -7.1 | -0.8 | 2.7 | -1.6 | |
| Total Comprehensive Income | 48.4 | 43.1 | 278.4 | -72.6 | 48.1 | 23.8 | 295.5 | -63.3 | 40.9 | -23.2 | 182.5 | -28.7 | |
| Net Income to Common | 51.8 | — | — | -70.5 | 51.0 | 24.4 | 287.6 | — | -48.3 | -22.4 | 179.8 | -27.0 | |
| Minority Interest | -0.0 | — | — | -0.0 | -0.0 | -0.0 | -0.0 | — | 0.2 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 12.44 | 11.57 | 61.66 | -16.92 | 12.26 | 5.86 | 69.05 | -15.40 | 11.53 | -2.69 | 21.59 | -3.24 | |
| Diluted EPS | 12.44 | 11.57 | 61.66 | -16.92 | 12.26 | 5.86 | 69.05 | -15.40 | 11.53 | -2.69 | 21.59 | -3.24 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 8.0 | 0.8 | -7.1 | -0.8 | 2.7 | -1.6 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -2.1 | -2.9 | -2.5 | 10.7 | 0.8 | -7.1 | -3.2 | 3.6 | -1.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.7 | 0.0 | 0.0 | -2.4 | 0.9 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.8 | 6.8 | -21.6 | 0.0 | 0.0 | -1.9 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -3.4 | -1.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 48.4 | 43.1 | 278.4 | -72.6 | 48.1 | 23.8 | 295.5 | — | -41.1 | -23.2 | 182.5 | -28.7 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | -0.0 | -0.0 | -0.0 | -0.0 | — | 0.2 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.44 | 11.57 | 61.66 | -16.92 | 12.26 | 5.86 | 69.05 | -15.40 | 11.53 | -2.69 | 21.59 | -3.24 | |
| Diluted EPS — Continuing Operations | 12.44 | 11.57 | 61.66 | -16.92 | 12.26 | 5.86 | 69.05 | -15.40 | 11.53 | -2.69 | 21.59 | -3.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 421.8 | 512.0 | 748.8 | 323.0 | 432.2 | 410.1 | 842.1 | 309.7 | 434.9 | 481.5 | 845.8 | 363.0 | |
| Gross Margin % | 46.00 | 48.90 | 49.47 | 50.95 | 50.26 | 46.83 | 50.96 | 48.85 | 51.84 | 44.45 | 47.14 | 44.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 42.2 | 66.9 | 347.6 | -75.4 | 54.7 | 29.6 | 394.8 | -70.3 | 50.3 | -25.4 | 244.9 | -33.7 | |
| Net Income Adj (tax-effected) | 51.8 | 48.2 | 256.8 | -70.5 | 51.0 | 24.4 | 287.5 | -64.1 | 48.0 | -22.4 | 179.8 | -27.0 | |
| EPS Adj | 12.44 | 11.57 | 61.66 | -16.92 | 12.26 | 5.86 | 69.05 | -15.40 | 11.53 | -2.69 | 21.59 | -3.24 | |
| 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 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.06 | 0.12 | 0.35 | -0.06 | 0.06 | 0.04 | 0.33 | -0.04 | 0.08 | 0.01 | 0.20 | 0.00 | |
| Filed Iscr | 0.05 | 0.10 | 0.33 | -0.07 | 0.04 | 0.03 | 0.32 | -0.06 | 0.06 | -0.01 | 0.18 | -0.01 | |
| Paid Up Equity Capital | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | 41.6 | |