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 | 819.5 | 843.1 | 1,047.1 | 1,221.9 | 1,222.2 | 1,294.4 | 1,212.6 | 1,357.0 | 1,376.8 | 1,440.9 | 1,436.9 | 1,580.5 | |
| Other Income | 6.6 | 4.6 | 14.6 | 9.9 | 4.8 | 9.1 | 13.2 | 13.5 | 5.1 | 12.3 | 14.1 | 19.2 | |
| Total Income | 826.0 | 847.7 | 1,061.7 | 1,231.8 | 1,227.0 | 1,303.5 | 1,225.8 | 1,370.5 | 1,381.9 | 1,453.2 | 1,451.0 | 1,599.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 238.2 | 245.9 | 322.0 | 375.9 | 373.6 | 404.2 | 381.1 | 430.9 | 443.0 | 446.8 | 446.8 | 488.2 | |
| + Purchases of Stock-in-Trade | 1.1 | 1.9 | 0.7 | 1.0 | 1.1 | 1.0 | 0.8 | 0.8 | 0.8 | 1.3 | 1.5 | 0.8 | |
| + Employee Benefit Expense | 110.9 | 117.6 | 154.6 | 168.2 | 183.4 | 188.2 | 170.6 | 201.1 | 201.7 | 217.5 | 209.3 | 230.1 | |
| + Finance Costs | 41.7 | 48.2 | 56.7 | 63.0 | 65.3 | 67.0 | 69.5 | 66.8 | 68.8 | 70.0 | 70.1 | 70.1 | |
| + Depreciation & Amortisation | 86.3 | 93.0 | 125.9 | 132.2 | 139.1 | 146.8 | 151.8 | 149.7 | 155.2 | 166.6 | 182.5 | 180.4 | |
| + Other Expenses | 314.8 | 331.4 | 397.5 | 461.0 | 468.3 | 487.7 | 474.0 | 518.1 | 539.0 | 544.3 | 559.0 | 607.2 | |
| Total Expenses | 793.0 | 838.1 | 1,057.3 | 1,201.3 | 1,230.9 | 1,294.8 | 1,247.9 | 1,367.4 | 1,408.5 | 1,446.5 | 1,469.1 | 1,576.8 | |
| EBITDA | 154.4 | 146.3 | 172.3 | 215.8 | 195.7 | 213.3 | 186.0 | 206.0 | 192.3 | 231.1 | 220.4 | 254.2 | |
| EBIT | 68.1 | 53.3 | 46.4 | 83.6 | 56.6 | 66.5 | 34.2 | 56.4 | 37.1 | 64.4 | 37.9 | 73.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 33.0 | 9.7 | 4.4 | 30.5 | -3.9 | 8.6 | -22.1 | 3.1 | -26.6 | 6.7 | -18.1 | 22.9 | |
| + Exceptional Items | -14.0 | 0.0 | -42.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21.5 | 0.0 | 0.0 | |
| Pretax Income | 19.0 | 9.7 | -38.0 | 30.5 | -3.9 | 8.6 | -22.1 | 3.1 | -26.6 | -14.8 | -18.1 | 22.9 | |
| + Current Tax | -0.9 | 6.4 | 8.8 | 13.6 | 5.4 | 1.0 | 2.9 | 7.7 | 1.8 | -1.3 | 0.5 | 8.7 | |
| + Deferred Tax | -15.9 | -1.8 | 2.1 | -5.5 | -4.3 | 15.1 | -8.4 | -7.2 | -7.0 | -3.6 | -5.2 | -2.9 | |
| Tax Expense | -16.8 | 4.6 | 11.0 | 8.1 | 1.0 | 16.2 | -5.6 | 0.5 | -5.2 | -4.9 | -4.7 | 5.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | -0.1 | -0.2 | -0.1 | -0.2 | -0.1 | -0.0 | 0.1 | |
| Net Income | 35.8 | 5.1 | -49.0 | 22.4 | -4.9 | -7.6 | -16.8 | 2.2 | -23.9 | -11.0 | -9.8 | 17.1 | |
| + Net Income — Continuing Ops | 35.8 | 5.1 | -49.0 | 22.4 | -4.9 | -7.5 | -16.5 | 2.6 | -21.4 | -9.9 | -13.3 | 17.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -2.4 | -1.0 | 3.6 | 0.0 | |
| + Other Comprehensive Income | -10.3 | 9.3 | 15.2 | 7.0 | 91.0 | -30.1 | 0.7 | 29.6 | 31.0 | 25.4 | -5.2 | -2.8 | |
| Total Comprehensive Income | 25.5 | 14.3 | -33.8 | 29.4 | 86.1 | -37.8 | -16.1 | 31.9 | 7.0 | 14.5 | -15.0 | 14.3 | |
| Net Income to Common | 33.4 | 9.6 | -7.5 | 30.1 | 0.0 | -0.5 | -14.7 | 3.7 | -21.9 | -10.4 | -10.0 | 14.6 | |
| Minority Interest | 2.5 | -4.5 | -41.5 | -7.7 | -4.9 | -7.2 | -2.0 | -1.5 | -2.1 | -0.6 | 0.2 | 2.5 | |
| Per Share | |||||||||||||
| Basic EPS | 0.28 | 0.08 | -0.06 | 0.25 | 0.00 | 0.00 | 0.12 | 0.03 | -0.18 | -0.08 | -0.08 | 0.12 | |
| Diluted EPS | 0.28 | 0.08 | -0.06 | 0.25 | 0.00 | 0.00 | 0.12 | 0.03 | -0.18 | -0.08 | -0.08 | 0.12 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -2.4 | -1.0 | 3.6 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | 29.6 | 31.0 | 25.4 | -5.2 | -2.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.3 | -2.1 | -0.4 | — | -0.8 | -0.3 | 0.7 | -2.1 | 0.9 | 2.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.1 | -0.5 | 0.2 | 0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | 0.0 | -0.5 | -0.1 | 0.4 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -10.2 | 9.6 | 16.7 | 7.2 | — | -29.5 | — | 29.1 | 32.6 | 24.7 | -6.9 | -2.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -91.4 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 26.4 | 16.0 | 0.3 | 30.0 | 89.0 | -15.6 | 0.5 | 18.9 | 16.3 | 2.4 | -10.3 | 13.7 | |
| Comprehensive Income — Non-controlling Interests | -0.9 | -1.6 | -34.1 | -0.6 | -2.9 | -22.2 | 0.2 | 13.0 | 14.6 | 12.0 | -4.7 | 0.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.28 | 0.08 | -0.06 | 0.25 | 0.00 | 0.00 | 0.12 | 0.03 | -0.16 | -0.07 | -0.11 | 0.12 | |
| Diluted EPS — Continuing Operations | 0.28 | 0.08 | -0.06 | 0.25 | 0.00 | 0.00 | 0.12 | 0.03 | -0.16 | -0.07 | -0.11 | 0.12 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | 0.03 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | 0.03 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 580.2 | 595.4 | 724.4 | 845.0 | 847.4 | 889.2 | 830.6 | 925.2 | 932.9 | 992.8 | 988.6 | 1,091.5 | |
| Gross Margin % | 70.80 | 70.61 | 69.19 | 69.15 | 69.34 | 68.70 | 68.50 | 68.18 | 67.76 | 68.90 | 68.80 | 69.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 33.0 | 9.7 | 4.4 | 30.5 | -3.9 | 8.6 | -22.1 | 3.1 | -26.6 | 6.7 | -18.1 | 22.9 | |
| − Exceptional Items (reconciliation) | -14.0 | 0.0 | -42.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 49.8 | 5.1 | -6.6 | 22.4 | -4.9 | -7.6 | -16.8 | 2.2 | -23.9 | 3.4 | -9.8 | 17.1 | |
| EPS Adj | 0.39 | 0.08 | -0.01 | 0.25 | 0.00 | 0.00 | 0.12 | 0.03 | -0.18 | 0.02 | -0.08 | 0.12 | |
| 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 | 1,232.87 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | 120.6 | 123.2 | 123.3 | 123.3 | 123.3 | 123.3 | |