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 | 259.0 | 258.3 | 420.1 | 414.2 | 486.9 | 604.2 | 936.8 | 942.4 | 1,149.0 | 1,122.4 | 1,537.1 | 1,364.9 | |
| Other Income | 49.4 | -1.1 | 15.6 | 27.0 | 63.0 | 12.9 | 20.8 | 21.6 | 10.8 | 14.0 | 24.3 | 42.4 | |
| Total Income | 308.4 | 257.2 | 435.8 | 441.2 | 549.9 | 617.1 | 957.6 | 964.1 | 1,159.8 | 1,136.4 | 1,561.5 | 1,407.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 212.4 | 183.4 | 313.9 | 352.7 | 359.6 | 383.4 | 581.2 | 705.5 | 874.2 | 776.8 | 866.7 | 752.9 | |
| + Changes in Inventories | -50.8 | -39.4 | -72.8 | -122.3 | -89.7 | -47.9 | -25.1 | -136.6 | -201.5 | -106.4 | 118.3 | 107.0 | |
| + Employee Benefit Expense | 40.2 | 41.7 | 47.5 | 56.2 | 63.2 | 65.7 | 89.8 | 86.7 | 124.3 | 109.2 | 120.7 | 113.9 | |
| + Finance Costs | 13.2 | 13.6 | 18.5 | 20.6 | 28.5 | 27.0 | 40.1 | 35.8 | 40.7 | 41.6 | 42.6 | 49.9 | |
| + Depreciation & Amortisation | 5.0 | 5.7 | 5.8 | 6.0 | 6.3 | 6.7 | 15.6 | 11.2 | 12.2 | 13.8 | 18.2 | 19.6 | |
| + Other Expenses | 30.9 | 46.0 | 77.3 | 64.5 | 72.6 | 110.0 | 94.6 | 87.4 | 118.1 | 130.4 | 164.5 | 131.2 | |
| Total Expenses | 250.8 | 251.0 | 390.2 | 377.6 | 440.5 | 545.0 | 796.2 | 790.1 | 967.9 | 965.3 | 1,330.8 | 1,174.6 | |
| EBITDA | 26.3 | 26.7 | 54.2 | 63.2 | 81.3 | 92.9 | 196.3 | 199.4 | 233.9 | 212.4 | 267.1 | 259.8 | |
| EBIT | 21.4 | 20.9 | 48.3 | 57.2 | 74.9 | 86.2 | 180.8 | 188.2 | 221.7 | 198.6 | 248.9 | 240.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 57.6 | 6.2 | 45.5 | 63.6 | 109.4 | 72.1 | 161.4 | 174.0 | 191.9 | 171.1 | 230.7 | 232.7 | |
| Pretax Income | 57.6 | 6.2 | 45.5 | 63.6 | 109.4 | 72.1 | 161.4 | 174.0 | 191.9 | 171.1 | 230.7 | 232.7 | |
| + Current Tax | 4.1 | 8.5 | 17.7 | 15.8 | 20.6 | 30.8 | 7.6 | 37.2 | 54.7 | 51.5 | 60.5 | 57.9 | |
| + Deferred Tax | 4.8 | -2.2 | -1.6 | -0.9 | 4.6 | -6.7 | 36.2 | 7.9 | -2.0 | -9.5 | 2.4 | 0.1 | |
| Tax Expense | 8.9 | 6.3 | 16.1 | 14.9 | 25.2 | 24.2 | 43.7 | 45.1 | 52.7 | 42.0 | 62.9 | 58.0 | |
| + Share of Associates & JVs | 0.5 | -9.9 | -5.1 | -0.4 | -1.1 | 8.7 | 0.2 | 8.4 | 3.8 | 11.2 | 4.0 | 21.9 | |
| Net Income | 49.2 | -9.9 | 24.3 | 48.3 | 83.1 | 56.7 | 123.3 | 137.3 | 143.0 | 140.2 | 171.8 | 196.6 | |
| + Net Income — Continuing Ops | 48.7 | -0.1 | 29.4 | 48.7 | 84.2 | 47.9 | 121.8 | 128.9 | 139.2 | 129.1 | 167.8 | 174.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.4 | 0.0 | -0.2 | -0.4 | -0.1 | -0.3 | 0.9 | -0.2 | -0.5 | -3.8 | -1.0 | 0.4 | |
| Total Comprehensive Income | 50.5 | -9.9 | 24.1 | 47.9 | 82.9 | 56.4 | 124.2 | 137.1 | 142.5 | 136.5 | 170.8 | 197.1 | |
| Net Income to Common | 0.0 | -9.9 | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.14 | -0.43 | 0.90 | 1.75 | 3.00 | 2.05 | 4.46 | 4.97 | 5.17 | 5.07 | 6.21 | 7.11 | |
| Diluted EPS | 2.08 | -0.43 | 0.90 | 1.74 | 2.98 | 2.04 | 4.43 | 4.93 | 5.13 | 5.04 | 6.18 | 7.07 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.9 | -0.2 | -0.5 | -3.8 | -1.0 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 1.8 | 0.0 | -0.4 | -0.6 | -0.2 | -0.3 | -0.8 | -0.3 | -0.6 | -4.5 | -0.7 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.7 | -0.1 | -0.1 | -0.7 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | 0.0 | -0.2 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | -9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.14 | -0.43 | 0.90 | 1.75 | 3.00 | 2.05 | 4.40 | 4.97 | 5.17 | 5.07 | 6.21 | 7.11 | |
| Diluted EPS — Continuing Operations | 2.08 | -0.43 | 0.90 | 1.74 | 2.98 | 2.04 | 4.37 | 4.93 | 5.13 | 5.04 | 6.18 | 7.07 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 97.4 | 114.3 | 179.0 | 183.8 | 217.0 | 268.6 | 380.7 | 373.5 | 476.3 | 452.0 | 552.2 | 504.9 | |
| Gross Margin % | 37.60 | 44.27 | 42.61 | 44.39 | 44.58 | 44.46 | 40.64 | 39.64 | 41.45 | 40.27 | 35.92 | 36.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 57.6 | 6.2 | 45.5 | 63.6 | 109.4 | 72.1 | 161.4 | 174.0 | 191.9 | 171.1 | 230.7 | 232.7 | |
| Net Income Adj (tax-effected) | 49.2 | -9.9 | 24.3 | 48.3 | 83.1 | 56.7 | 123.3 | 137.3 | 143.0 | 140.2 | 171.8 | 196.6 | |
| EPS Adj | 2.14 | -0.43 | 0.90 | 1.75 | 3.00 | 2.05 | 4.46 | 4.97 | 5.17 | 5.07 | 6.21 | 7.11 | |
| 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 | 25.8 | 25.8 | 30.4 | 30.4 | 30.4 | 30.4 | 27.6 | 27.6 | 27.7 | 27.7 | 27.7 | 27.7 | |