In ₹ Crore except Per Share 12 Months Ending | Q4 FY23 31/03/2023 | Q1 FY24 30/06/2023 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,248.8 | 1,232.6 | 1,663.2 | 1,097.3 | 1,061.8 | 599.6 | 1,448.6 | 949.4 | 1,053.3 | 1,042.8 | 1,629.3 | 1,567.8 | |
| Other Income | 51.9 | 44.9 | 50.4 | 54.1 | 53.7 | 51.4 | 48.2 | 57.0 | 59.9 | 51.8 | 51.3 | 39.2 | |
| Total Income | 1,300.7 | 1,277.5 | 1,713.6 | 1,151.5 | 1,115.5 | 650.9 | 1,496.8 | 1,006.4 | 1,113.2 | 1,094.6 | 1,680.6 | 1,607.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 920.1 | 784.9 | 715.8 | 743.8 | 749.0 | 447.9 | 582.3 | 523.7 | 705.7 | 602.1 | 831.6 | 1,015.4 | |
| + Purchases of Stock-in-Trade | 1.0 | 138.6 | 144.3 | 95.3 | -14.4 | 1.2 | 305.8 | 186.9 | -16.4 | 331.5 | 434.1 | 423.7 | |
| + Changes in Inventories | -320.3 | -179.6 | 291.8 | -136.1 | -26.8 | -32.2 | 241.0 | -53.1 | -19.1 | -175.7 | 12.6 | -147.7 | |
| + Employee Benefit Expense | 81.1 | 76.2 | 82.4 | 71.4 | 54.0 | 71.6 | 76.1 | 73.5 | 53.6 | 74.1 | 81.6 | 69.2 | |
| + Finance Costs | 61.3 | 62.6 | 61.2 | 61.6 | 61.5 | 62.0 | 61.4 | 61.8 | 60.3 | 61.7 | 61.9 | 61.8 | |
| + Depreciation & Amortisation | 9.2 | 5.3 | 5.3 | 5.3 | 10.8 | 5.3 | 6.4 | 12.1 | 12.8 | 7.0 | 7.7 | 8.6 | |
| + Other Expenses | 382.8 | 265.6 | 296.6 | 279.8 | 262.8 | 167.6 | 208.5 | 186.9 | 244.6 | 186.7 | 229.9 | 250.2 | |
| Total Expenses | 1,135.1 | 1,153.6 | 1,597.4 | 1,121.1 | 1,096.9 | 723.5 | 1,481.4 | 991.7 | 1,041.6 | 1,087.5 | 1,659.4 | 1,681.1 | |
| EBITDA | 184.2 | 146.9 | 132.4 | 43.0 | 37.2 | -56.6 | 35.1 | 31.5 | 84.8 | 24.0 | 39.5 | -42.9 | |
| EBIT | 175.0 | 141.7 | 127.0 | 37.8 | 26.4 | -61.9 | 28.6 | 19.5 | 72.0 | 17.0 | 31.8 | -51.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 165.6 | 123.9 | 116.2 | 30.3 | 18.7 | -72.6 | 15.4 | 14.7 | 71.6 | 7.1 | 21.2 | -74.1 | |
| + Exceptional Items | 0.0 | -52.1 | -10.9 | 0.0 | -182.5 | 8.3 | -0.0 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 165.6 | 71.8 | 105.2 | 30.3 | -163.9 | -64.3 | 15.4 | 14.7 | 88.0 | 7.1 | 21.2 | -74.1 | |
| + Deferred Tax | 0.0 | 0.0 | 0.0 | 0.0 | -102.7 | -15.7 | 4.2 | 6.7 | 17.2 | 2.8 | 0.4 | -6.2 | |
| Tax Expense | 0.0 | 0.0 | 0.0 | 0.0 | -102.7 | -15.7 | 4.2 | 6.7 | 17.2 | 2.8 | 0.4 | -6.2 | |
| Net Income | 165.6 | 71.8 | 105.2 | 30.3 | -61.2 | -48.7 | 11.2 | 8.0 | 70.7 | 4.3 | 20.9 | -67.9 | |
| + Net Income — Continuing Ops | 165.6 | 71.8 | 105.2 | 30.3 | -61.2 | -48.7 | 11.2 | 8.0 | 70.7 | 4.3 | 20.9 | -67.9 | |
| + Other Comprehensive Income | -8.8 | 0.0 | 25.2 | 0.0 | -4.7 | 0.0 | 28.0 | 0.0 | 6.5 | 0.0 | 4.5 | 0.0 | |
| Total Comprehensive Income | 156.8 | 71.8 | 130.4 | 30.3 | -65.9 | -48.7 | 39.1 | 8.0 | 77.2 | 4.3 | 25.4 | -67.9 | |
| Per Share | |||||||||||||
| Basic EPS | 2.56 | 1.11 | 1.63 | 0.47 | -0.95 | 0.75 | 0.17 | 0.12 | 1.09 | 0.07 | 0.32 | -1.05 | |
| Diluted EPS | 2.56 | 1.11 | 1.63 | 0.47 | -0.95 | 0.75 | 0.17 | 0.12 | 1.09 | 0.07 | 0.32 | -1.05 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | — | 6.5 | 0.0 | 4.5 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 1.4 | — | 25.2 | 0.0 | 0.3 | — | 28.0 | 0.0 | 6.5 | 0.0 | 4.5 | 0.0 | |
| + Items to be Reclassified to P&L | -10.2 | — | — | — | -5.0 | — | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.56 | 1.11 | 1.63 | 0.47 | -0.95 | 0.75 | 0.17 | 0.12 | 1.09 | 0.07 | 0.32 | -1.05 | |
| Diluted EPS — Continuing Operations | 2.56 | 1.11 | 1.63 | 0.47 | -0.95 | 0.75 | 0.17 | 0.12 | 1.09 | 0.07 | 0.32 | -1.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 648.0 | 488.7 | 511.3 | 394.3 | 353.9 | 182.6 | 319.7 | 291.9 | 383.0 | 284.8 | 351.0 | 276.5 | |
| Gross Margin % | 51.89 | 39.65 | 30.74 | 35.93 | 33.33 | 30.45 | 22.07 | 30.75 | 36.36 | 27.31 | 21.54 | 17.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 165.6 | 123.9 | 116.2 | 30.3 | 18.7 | -72.6 | 15.4 | 14.7 | 71.6 | 7.1 | 21.2 | -74.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -52.1 | -10.9 | 0.0 | -182.5 | 8.3 | -0.0 | 0.0 | 16.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 165.6 | 123.9 | 116.2 | 30.3 | 11.8 | -54.9 | 11.2 | 8.0 | 57.6 | 4.3 | 20.9 | -67.9 | |
| EPS Adj | 2.56 | 1.92 | 1.80 | 0.47 | 0.18 | 0.85 | 0.17 | 0.12 | 0.89 | 0.07 | 0.32 | -1.05 | |
| 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 | |
| Filed Debt Equity | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 | |
| Filed Dscr | 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 Iscr | 0.04 | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | -0.00 | |
| Paid Up Equity Capital | 647.1 | 647.1 | 647.1 | 647.1 | 647.1 | 647.1 | 647.1 | 647.1 | 647.1 | 647.1 | 647.1 | 647.1 | |