In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 347.6 | 231.1 | 219.8 | 230.7 | 257.7 | 307.2 | 402.0 | 549.3 | 1,104.9 | 544.6 | 619.1 | 422.3 | |
| Other Income | 10.7 | 19.8 | 14.3 | 18.2 | 14.1 | 15.7 | 10.6 | 14.2 | 29.8 | 6.2 | -1.8 | 12.3 | |
| Total Income | 358.2 | 250.9 | 234.2 | 248.8 | 271.8 | 322.9 | 412.6 | 563.5 | 1,134.7 | 550.7 | 617.3 | 434.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 79.8 | 51.2 | 63.5 | 38.3 | 47.1 | 67.0 | 70.2 | 178.3 | 369.9 | 196.5 | 139.0 | 158.7 | |
| + Changes in Inventories | 21.5 | 6.4 | 8.9 | 25.3 | 5.0 | -11.4 | 63.8 | -30.2 | -80.7 | -37.6 | 75.5 | -38.4 | |
| + Employee Benefit Expense | 28.7 | 28.6 | 32.8 | 45.6 | 51.9 | 63.3 | 89.1 | 133.3 | 260.0 | 118.7 | 129.0 | 133.0 | |
| + Finance Costs | 1.1 | 0.5 | 1.3 | 1.6 | 1.7 | 3.3 | 5.8 | 10.2 | 18.9 | 9.1 | 9.2 | 6.7 | |
| + Depreciation & Amortisation | 12.5 | 11.9 | 12.8 | 13.4 | 17.0 | 20.4 | 26.8 | 45.1 | 89.2 | 46.9 | 51.2 | 49.5 | |
| + Other Expenses | 50.6 | 46.9 | 49.4 | 41.5 | 49.8 | 70.5 | 105.4 | 155.8 | 322.6 | 171.6 | 177.0 | 167.9 | |
| Total Expenses | 194.3 | 145.5 | 168.7 | 165.8 | 172.3 | 213.1 | 361.0 | 492.6 | 980.0 | 505.3 | 580.9 | 477.4 | |
| EBITDA | 167.0 | 98.0 | 65.1 | 79.9 | 104.0 | 117.7 | 73.6 | 112.0 | 233.0 | 95.4 | 98.7 | 1.2 | |
| EBIT | 154.4 | 86.1 | 52.4 | 66.5 | 87.1 | 97.4 | 46.8 | 66.9 | 143.8 | 48.4 | 47.5 | -48.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 163.9 | 105.4 | 65.5 | 83.1 | 99.5 | 109.7 | 51.6 | 70.9 | 154.6 | 45.5 | 36.4 | -42.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | -8.1 | -4.9 | -16.5 | 0.0 | |
| Pretax Income | 163.9 | 105.4 | 65.5 | 83.1 | 99.5 | 109.7 | 51.6 | 62.8 | 146.5 | 40.6 | 19.9 | -42.9 | |
| + Current Tax | 41.3 | 24.3 | 14.7 | 20.0 | 27.9 | 41.6 | 3.8 | 18.2 | 45.2 | 12.4 | 22.2 | 2.2 | |
| + Deferred Tax | 2.0 | 1.6 | 4.1 | 2.3 | -10.4 | -15.2 | 9.1 | -1.8 | -11.5 | -0.9 | -10.6 | 0.2 | |
| Tax Expense | 43.4 | 25.8 | 18.7 | 22.3 | 17.5 | 26.4 | 12.9 | 16.4 | 33.7 | 11.6 | 11.6 | 2.3 | |
| Net Income | 120.6 | 79.6 | 46.8 | 60.8 | 82.0 | 83.3 | 38.7 | 46.4 | 112.8 | 29.0 | 8.3 | -45.2 | |
| + Net Income — Continuing Ops | 120.6 | 79.6 | 46.8 | 60.8 | 82.0 | 83.3 | 38.7 | 46.4 | 112.8 | 29.0 | 8.3 | -45.2 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.8 | 0.6 | -0.1 | 2.7 | 9.9 | -0.1 | 5.9 | 7.0 | 86.1 | 5.8 | |
| Total Comprehensive Income | 120.6 | 79.6 | 45.9 | 61.4 | 81.9 | 86.0 | 48.6 | 46.3 | 118.7 | 36.1 | 94.4 | -39.4 | |
| Net Income to Common | 0.0 | — | — | 0.0 | 82.2 | 82.9 | 42.0 | 48.9 | 123.0 | 36.7 | 19.6 | -24.1 | |
| Minority Interest | 0.0 | — | — | 0.0 | -0.2 | 0.4 | -3.3 | -2.5 | -10.2 | -7.7 | -11.2 | -21.1 | |
| Per Share | |||||||||||||
| Basic EPS | 4.74 | 3.13 | 1.84 | 2.39 | 3.23 | 3.26 | 1.65 | 1.28 | 3.22 | 0.96 | 0.51 | -0.63 | |
| Diluted EPS | 4.74 | 3.13 | 1.84 | 2.39 | 3.21 | 3.23 | 1.59 | 1.27 | 3.20 | 0.96 | 0.50 | -0.65 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 9.9 | -0.1 | 5.9 | 7.0 | 86.1 | 5.8 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.0 | -1.1 | 0.0 | -0.1 | -0.1 | 9.1 | 0.1 | 0.1 | -0.2 | 96.9 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.6 | 0.0 | 0.0 | -0.1 | 26.6 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.3 | 0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | 0.6 | 0.0 | 2.8 | 3.4 | -0.1 | 3.7 | 8.3 | 14.3 | 7.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | -2.2 | 1.1 | -1.4 | 2.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 82.2 | 85.6 | 51.3 | 48.8 | 125.9 | 42.9 | 101.9 | -18.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.4 | -2.7 | -2.5 | -7.2 | -6.8 | -7.5 | -21.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.74 | 3.13 | 1.84 | 2.39 | 3.23 | 3.26 | 1.65 | 1.28 | 3.22 | 0.96 | 0.51 | -0.63 | |
| Diluted EPS — Continuing Operations | 4.74 | 3.13 | 1.84 | 2.39 | 3.21 | 3.23 | 1.59 | 1.27 | 3.20 | 0.96 | 0.50 | -0.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 246.3 | 173.5 | 147.4 | 167.1 | 205.7 | 251.5 | 268.0 | 401.2 | 815.6 | 385.6 | 404.7 | 302.0 | |
| Gross Margin % | 70.86 | 75.07 | 67.05 | 72.43 | 79.80 | 81.89 | 66.67 | 73.03 | 73.82 | 70.82 | 65.36 | 71.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 163.9 | 105.4 | 65.5 | 83.1 | 99.5 | 109.7 | 51.6 | 70.9 | 154.6 | 45.5 | 36.4 | -42.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | -8.1 | -4.9 | -16.5 | 0.0 | |
| Net Income Adj (tax-effected) | 120.6 | 79.6 | 46.8 | 60.8 | 82.0 | 83.3 | 38.7 | 52.4 | 119.0 | 32.5 | 15.2 | -45.2 | |
| EPS Adj | 4.74 | 3.13 | 1.84 | 2.39 | 3.23 | 3.26 | 1.65 | 1.45 | 3.40 | 1.07 | 0.93 | -0.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.5 | 25.5 | 25.5 | 2,545.7 | 25.5 | 25.5 | 25.5 | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | |