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 | 1,001.0 | 1,102.6 | 939.2 | 994.8 | 935.1 | 1,005.3 | 961.7 | 903.0 | 1,059.9 | 1,167.1 | 1,093.4 | 1,731.9 | |
| Other Income | 2.2 | 1.7 | 4.8 | 5.0 | 2.3 | 2.1 | 3.5 | 2.7 | 3.0 | 3.6 | 4.2 | 3.0 | |
| Total Income | 1,003.2 | 1,104.3 | 944.0 | 999.9 | 937.4 | 1,007.4 | 965.3 | 905.7 | 1,062.9 | 1,170.6 | 1,097.6 | 1,735.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 887.0 | 941.6 | 836.9 | 880.9 | 810.6 | 893.2 | 838.7 | 808.8 | 952.1 | 1,038.5 | 920.1 | 1,381.8 | |
| + Purchases of Stock-in-Trade | 4.0 | 4.2 | 0.7 | 29.3 | 6.9 | 17.8 | 6.5 | 0.0 | 4.6 | 41.0 | 8.5 | 0.7 | |
| + Changes in Inventories | -12.0 | 21.7 | -5.2 | -25.5 | 18.8 | -11.0 | 3.5 | -7.0 | -18.9 | -21.7 | 28.2 | -21.1 | |
| + Employee Benefit Expense | 10.4 | 10.1 | 25.2 | 11.5 | 11.1 | 11.4 | 19.1 | 11.5 | 11.8 | 13.0 | 23.2 | 11.9 | |
| + Finance Costs | 15.0 | 16.1 | 13.6 | 13.0 | 11.4 | 10.5 | 13.5 | 9.6 | 10.3 | 10.1 | 7.6 | 12.7 | |
| + Depreciation & Amortisation | 4.9 | 5.0 | 5.5 | 6.4 | 6.4 | 6.3 | 6.8 | 7.3 | 7.5 | 7.5 | 7.7 | 7.8 | |
| + Other Expenses | 35.7 | 40.0 | 48.1 | 38.4 | 47.4 | 52.3 | 60.3 | 43.8 | 44.6 | 37.1 | 49.8 | 77.3 | |
| Total Expenses | 945.0 | 1,038.6 | 924.8 | 953.8 | 912.7 | 980.6 | 948.5 | 873.9 | 1,011.8 | 1,125.5 | 1,045.1 | 1,471.2 | |
| EBITDA | 75.9 | 85.1 | 33.6 | 60.3 | 40.2 | 41.6 | 33.6 | 46.0 | 65.8 | 59.1 | 63.6 | 281.3 | |
| EBIT | 71.1 | 80.1 | 28.1 | 54.0 | 33.8 | 35.2 | 26.7 | 38.7 | 58.4 | 51.7 | 55.9 | 273.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 58.3 | 65.7 | 19.2 | 46.0 | 24.7 | 26.9 | 16.8 | 31.8 | 51.0 | 45.1 | 52.5 | 263.8 | |
| Pretax Income | 58.3 | 65.7 | 19.2 | 46.0 | 24.7 | 26.9 | 16.8 | 31.8 | 51.0 | 45.1 | 52.5 | 263.8 | |
| + Current Tax | 10.6 | 15.2 | 3.7 | 10.7 | 6.6 | 7.0 | 2.7 | 5.7 | 11.6 | 10.6 | 14.3 | 58.1 | |
| + Deferred Tax | -0.4 | -0.4 | 3.4 | 2.7 | -0.1 | -0.5 | 1.8 | -0.0 | -0.2 | 0.2 | 1.1 | -0.2 | |
| Tax Expense | 10.2 | 14.8 | 7.1 | 13.4 | 6.4 | 6.5 | 4.5 | 5.7 | 11.4 | 10.8 | 15.4 | 57.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income | 48.1 | 50.9 | 12.1 | 32.7 | 18.1 | 20.4 | 12.3 | 26.1 | 39.8 | 34.3 | 37.1 | 205.9 | |
| + Net Income — Continuing Ops | 48.1 | 50.9 | 12.1 | 32.7 | 18.3 | 20.4 | 12.3 | 26.1 | 39.7 | 34.3 | 37.1 | 205.9 | |
| + Other Comprehensive Income | 5.3 | 2.6 | -0.4 | -0.2 | -0.9 | -3.8 | 0.7 | -0.6 | -5.2 | -1.7 | -6.2 | -0.6 | |
| Total Comprehensive Income | 53.4 | 53.6 | 11.8 | 32.4 | 17.3 | 16.6 | 13.0 | 25.5 | 34.6 | 32.7 | 30.9 | 205.3 | |
| Net Income to Common | 39.3 | 47.3 | 9.1 | 30.8 | 18.2 | 19.3 | 11.7 | 26.2 | 36.1 | 32.4 | 40.7 | 192.3 | |
| Minority Interest | 8.7 | 3.6 | 3.0 | 1.8 | -0.1 | 1.1 | 0.6 | -0.1 | 3.7 | 1.9 | -3.6 | 13.6 | |
| Per Share | |||||||||||||
| Basic EPS | 4.92 | 5.47 | 1.06 | 3.40 | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 | 19.65 | |
| Diluted EPS | 4.92 | 5.47 | 1.06 | 3.40 | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 | 19.65 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.7 | -0.6 | -5.2 | -1.7 | -6.2 | -0.6 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | -0.2 | -0.1 | 0.1 | -0.0 | -0.2 | 0.2 | 0.0 | 1.7 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.1 | 5.4 | 0.0 | 0.4 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 5.3 | 2.6 | -0.4 | -0.1 | — | — | — | -0.4 | — | — | — | -0.4 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.7 | 0.0 | 0.1 | 1.7 | 7.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 3.9 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 36.7 | 48.7 | 9.0 | -0.2 | 17.7 | 17.5 | 12.0 | 25.9 | 33.5 | 31.6 | 38.2 | 191.9 | |
| Comprehensive Income — Non-controlling Interests | 6.1 | 4.9 | 2.8 | -0.0 | -0.5 | -0.8 | 1.0 | -0.4 | 1.0 | 1.1 | -7.3 | 13.4 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.92 | 5.47 | 1.06 | 3.40 | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 | 19.65 | |
| Diluted EPS — Continuing Operations | 4.92 | 5.47 | 1.06 | 3.40 | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 | 19.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 122.0 | 135.2 | 106.9 | 110.2 | 98.7 | 105.3 | 113.0 | 101.2 | 122.2 | 109.3 | 136.5 | 370.5 | |
| Gross Margin % | 12.19 | 12.26 | 11.38 | 11.07 | 10.55 | 10.47 | 11.75 | 11.21 | 11.53 | 9.36 | 12.49 | 21.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 58.3 | 65.7 | 19.2 | 46.0 | 24.7 | 26.9 | 16.8 | 31.8 | 51.0 | 45.1 | 52.5 | 263.8 | |
| Net Income Adj (tax-effected) | 48.1 | 50.9 | 12.1 | 32.7 | 18.1 | 20.4 | 12.3 | 26.1 | 39.8 | 34.3 | 37.1 | 205.9 | |
| EPS Adj | 4.92 | 5.47 | 1.06 | 3.40 | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 | 19.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| 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 | |
| Filed Dscr | — | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.05 | 0.06 | 0.06 | 0.08 | 0.22 | |
| Filed Iscr | — | 0.05 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.04 | 0.06 | 0.05 | 0.07 | 0.21 | |
| Paid Up Equity Capital | 16.0 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | |