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 | 419.8 | 423.7 | 587.5 | 374.8 | 394.1 | 513.8 | 619.1 | 464.9 | 473.4 | 568.4 | 767.1 | 547.2 | |
| Other Income | 6.9 | 9.6 | 12.1 | 9.6 | 11.3 | 9.1 | 13.5 | 10.3 | 11.7 | 9.2 | 9.9 | 10.9 | |
| Total Income | 426.7 | 433.3 | 599.5 | 384.4 | 405.4 | 522.8 | 632.6 | 475.2 | 485.2 | 577.6 | 776.9 | 558.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 330.2 | 313.1 | 340.1 | 308.1 | 332.4 | 361.1 | 388.4 | 383.6 | 425.2 | 442.4 | 586.3 | 545.2 | |
| + Purchases of Stock-in-Trade | 6.9 | 8.3 | 8.3 | 10.5 | 8.9 | 6.2 | 5.8 | 7.5 | 8.5 | 6.4 | 8.0 | 5.6 | |
| + Changes in Inventories | -32.6 | -17.5 | 82.5 | -52.6 | -55.3 | 6.8 | 65.5 | -46.0 | -87.6 | -14.9 | 10.7 | -135.8 | |
| + Employee Benefit Expense | 41.9 | 47.8 | 49.9 | 46.8 | 51.4 | 52.2 | 55.9 | 53.0 | 56.0 | 56.7 | 60.4 | 61.0 | |
| + Finance Costs | 5.0 | 5.3 | 4.8 | 2.7 | 2.8 | 3.3 | 3.8 | 2.0 | 3.9 | 4.9 | 6.4 | 7.8 | |
| + Depreciation & Amortisation | 3.5 | 3.6 | 5.0 | 4.6 | 4.9 | 4.8 | 5.0 | 4.9 | 5.2 | 5.4 | 6.2 | 5.8 | |
| + Other Expenses | 35.0 | 33.1 | 45.0 | 32.5 | 35.1 | 34.7 | 40.1 | 33.2 | 36.6 | 43.5 | 46.4 | 42.4 | |
| Total Expenses | 389.8 | 393.7 | 535.5 | 352.6 | 380.1 | 469.0 | 564.5 | 438.2 | 447.7 | 544.4 | 724.5 | 532.0 | |
| EBITDA | 38.5 | 39.0 | 61.8 | 29.5 | 21.7 | 52.8 | 63.4 | 33.6 | 34.8 | 34.3 | 55.2 | 28.8 | |
| EBIT | 35.0 | 35.4 | 56.8 | 24.9 | 16.8 | 48.0 | 58.4 | 28.8 | 29.6 | 28.9 | 49.0 | 23.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 36.9 | 39.7 | 64.0 | 31.8 | 25.3 | 53.8 | 68.1 | 37.0 | 37.5 | 33.2 | 52.5 | 26.1 | |
| Pretax Income | 36.9 | 39.7 | 64.0 | 31.8 | 25.3 | 53.8 | 68.1 | 37.0 | 37.5 | 33.2 | 52.5 | 26.1 | |
| + Current Tax | 9.1 | 9.8 | 15.5 | 7.7 | 6.5 | 13.3 | 17.7 | 9.2 | 9.3 | 8.7 | 13.9 | 6.2 | |
| + Deferred Tax | -0.1 | 0.2 | -0.1 | 0.1 | 0.0 | -0.1 | 0.1 | -0.0 | -0.0 | -0.2 | -0.7 | 0.2 | |
| Tax Expense | 9.1 | 10.0 | 15.5 | 7.9 | 6.5 | 13.2 | 17.8 | 9.2 | 9.2 | 8.5 | 13.2 | 6.5 | |
| Net Income | 27.9 | 29.7 | 48.5 | 23.9 | 18.8 | 40.6 | 50.3 | 27.9 | 28.2 | 24.7 | 39.3 | 19.6 | |
| + Net Income — Continuing Ops | 27.9 | 29.7 | 48.5 | 23.9 | 18.8 | 40.6 | 50.3 | 27.9 | 28.2 | 24.7 | 39.3 | 19.6 | |
| + Other Comprehensive Income | -31.6 | 80.2 | 235.0 | 459.2 | -116.8 | -127.9 | -232.6 | 201.5 | 36.0 | -163.7 | -66.7 | 339.7 | |
| Total Comprehensive Income | -3.7 | 109.9 | 283.5 | 483.2 | -98.0 | -87.3 | -182.3 | 229.4 | 64.2 | -139.0 | -27.4 | 359.3 | |
| Per Share | |||||||||||||
| Basic EPS | 49.34 | 52.54 | 42.94 | 21.17 | 16.62 | 35.94 | 44.51 | 24.66 | 24.98 | 21.84 | 34.76 | 17.37 | |
| Diluted EPS | 49.34 | 52.54 | 42.94 | 21.17 | 16.62 | 35.94 | 44.51 | 24.66 | 24.98 | 21.84 | 34.76 | 17.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -232.6 | 201.5 | 36.0 | -163.7 | -66.7 | 339.7 | |
| + Items NOT to be Reclassified to P&L | -33.9 | 90.8 | 265.7 | 519.8 | -92.0 | -149.2 | -272.4 | 220.6 | 56.7 | -191.3 | -74.0 | 395.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -39.8 | 19.1 | 20.8 | -27.6 | -7.3 | 55.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.4 | 10.6 | 30.7 | 60.6 | 24.8 | -21.3 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 49.34 | 52.54 | 42.94 | 21.17 | 16.62 | 35.94 | 44.51 | 24.66 | 24.98 | 21.84 | 34.76 | 17.37 | |
| Diluted EPS — Continuing Operations | 49.34 | 52.54 | 42.94 | 21.17 | 16.62 | 35.94 | 44.51 | 24.66 | 24.98 | 21.84 | 34.76 | 17.37 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 33.0 | — | 5.4 | — | 26.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 115.4 | 119.9 | 156.6 | 108.7 | 108.1 | 139.7 | 159.4 | 119.9 | 127.4 | 134.5 | 162.1 | 132.2 | |
| Gross Margin % | 27.48 | 28.29 | 26.66 | 29.01 | 27.44 | 27.18 | 25.74 | 25.78 | 26.90 | 23.67 | 21.13 | 24.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 36.9 | 39.7 | 64.0 | 31.8 | 25.3 | 53.8 | 68.1 | 37.0 | 37.5 | 33.2 | 52.5 | 26.1 | |
| Net Income Adj (tax-effected) | 27.9 | 29.7 | 48.5 | 23.9 | 18.8 | 40.6 | 50.3 | 27.9 | 28.2 | 24.7 | 39.3 | 19.6 | |
| EPS Adj | 49.34 | 52.54 | 42.94 | 21.17 | 16.62 | 35.94 | 44.51 | 24.66 | 24.98 | 21.84 | 34.76 | 17.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | 5.7 | |