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 | 726.7 | 665.4 | 672.5 | 639.7 | 705.3 | 750.6 | 822.8 | 745.4 | 815.5 | 875.5 | 1,000.3 | 974.1 | |
| Other Income | 15.4 | 14.4 | 13.4 | 17.0 | 13.8 | 11.6 | 12.3 | 18.0 | 10.4 | 8.4 | 13.1 | 10.9 | |
| Total Income | 742.1 | 679.8 | 685.9 | 656.7 | 719.1 | 762.2 | 835.1 | 763.5 | 825.9 | 883.9 | 1,013.4 | 985.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 482.5 | 392.3 | 390.2 | 395.2 | 465.9 | 493.3 | 499.2 | 448.3 | 521.5 | 548.9 | 618.1 | 668.9 | |
| + Purchases of Stock-in-Trade | 34.7 | 34.1 | 34.6 | 31.9 | 35.3 | 34.0 | 67.6 | 35.3 | 33.9 | 38.1 | 34.1 | 28.4 | |
| + Changes in Inventories | -13.6 | 13.5 | 28.8 | 4.0 | -14.7 | -24.7 | 0.5 | 0.3 | -15.9 | -2.8 | 43.2 | -24.8 | |
| + Employee Benefit Expense | 72.6 | 82.4 | 84.3 | 74.6 | 84.6 | 85.8 | 80.4 | 90.2 | 100.7 | 93.9 | 89.8 | 102.5 | |
| + Finance Costs | 2.2 | 2.3 | 3.0 | 2.9 | 4.3 | 3.2 | 5.9 | 4.9 | 4.8 | 6.4 | 10.0 | 12.0 | |
| + Depreciation & Amortisation | 19.2 | 20.3 | 28.2 | 26.1 | 26.4 | 25.7 | 25.3 | 26.6 | 27.0 | 27.6 | 27.7 | 28.2 | |
| + Other Expenses | 104.7 | 107.7 | 110.9 | 106.7 | 111.2 | 122.5 | 129.4 | 114.4 | 123.3 | 135.3 | 146.9 | 142.8 | |
| Total Expenses | 702.2 | 652.6 | 680.0 | 641.4 | 713.0 | 739.8 | 808.3 | 719.9 | 795.4 | 847.3 | 969.8 | 958.0 | |
| EBITDA | 45.9 | 35.4 | 23.7 | 27.3 | 23.0 | 39.7 | 45.7 | 56.9 | 51.9 | 62.1 | 68.2 | 56.3 | |
| EBIT | 26.8 | 15.0 | -4.4 | 1.2 | -3.4 | 13.9 | 20.5 | 30.4 | 24.9 | 34.5 | 40.5 | 28.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 40.0 | 27.2 | 5.9 | 15.3 | 6.1 | 22.4 | 26.8 | 43.5 | 30.5 | 36.6 | 43.6 | 27.1 | |
| + Exceptional Items | -380.5 | 47.2 | -2.4 | 0.0 | -4.3 | 6.2 | 0.0 | -0.5 | -3.6 | -19.3 | -16.0 | 0.0 | |
| Pretax Income | -340.5 | 74.3 | 3.5 | 15.3 | 1.8 | 28.6 | 26.8 | 43.0 | 27.0 | 17.3 | 27.6 | 27.1 | |
| + Current Tax | 36.2 | 29.7 | 19.5 | 17.0 | 17.6 | 22.0 | 27.1 | 23.1 | 21.5 | 20.3 | 27.5 | 22.5 | |
| + Deferred Tax | -2.1 | -1.0 | -2.7 | -1.6 | -1.5 | -0.0 | -1.8 | -0.9 | -0.8 | -8.9 | -2.0 | -1.6 | |
| Tax Expense | 34.1 | 28.7 | 16.8 | 15.4 | 16.1 | 21.9 | 25.3 | 22.2 | 20.6 | 11.4 | 25.4 | 20.9 | |
| Net Income | -374.6 | 45.6 | -13.4 | -0.2 | -14.3 | 6.7 | 1.5 | 20.9 | 6.3 | 5.9 | 2.2 | 6.2 | |
| + Net Income — Continuing Ops | -374.6 | 45.6 | -13.4 | -0.2 | -14.3 | 6.7 | 1.5 | 20.9 | 6.3 | 5.9 | 2.2 | 6.2 | |
| + Other Comprehensive Income | -0.6 | 0.1 | -0.4 | -0.3 | 0.4 | 0.2 | 0.2 | -0.8 | -0.8 | 1.4 | 0.8 | -0.9 | |
| Total Comprehensive Income | -375.2 | 45.7 | -13.7 | -0.4 | -14.0 | 6.9 | 1.7 | 20.0 | 5.5 | 7.3 | 3.0 | 5.2 | |
| Net Income to Common | -190.8 | 58.0 | 2.6 | 10.3 | 3.2 | 20.8 | 24.1 | 33.1 | 26.0 | 25.5 | 22.5 | 25.8 | |
| Minority Interest | -183.8 | -12.4 | -15.9 | -10.5 | -17.6 | -14.1 | -22.5 | -12.2 | -19.7 | -19.6 | -20.3 | -19.6 | |
| Per Share | |||||||||||||
| Basic EPS | -8.22 | 2.50 | 0.11 | 0.44 | 0.14 | 0.90 | 1.03 | 1.42 | 1.12 | 1.10 | 0.97 | 1.11 | |
| Diluted EPS | -8.22 | 2.48 | 0.11 | 0.44 | 0.14 | 0.89 | 1.03 | 1.42 | 1.11 | 1.09 | 0.96 | 1.10 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.8 | -0.8 | 1.4 | 0.8 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 0.1 | -0.5 | -0.4 | 0.4 | 0.2 | 0.2 | -1.1 | -0.6 | 1.8 | 0.9 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.3 | 0.1 | 0.4 | 0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | 0.0 | -0.1 | -0.1 | 0.0 | 0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -191.4 | 58.2 | 2.3 | 10.0 | 3.5 | 21.0 | 24.2 | 32.4 | 25.7 | 26.6 | 23.2 | 24.8 | |
| Comprehensive Income — Non-controlling Interests | -183.8 | -12.4 | -16.1 | -10.4 | -17.5 | -14.1 | -22.5 | -12.4 | -20.2 | -19.3 | -20.2 | -19.6 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -8.22 | 2.50 | 0.11 | 0.44 | 0.14 | 0.90 | 1.03 | 1.42 | 1.12 | 1.10 | 0.97 | 1.11 | |
| Diluted EPS — Continuing Operations | -8.22 | 2.48 | 0.11 | 0.44 | 0.14 | 0.89 | 1.03 | 1.42 | 1.11 | 1.09 | 0.96 | 1.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 223.2 | 225.4 | 218.9 | 208.6 | 218.8 | 248.0 | 255.5 | 261.5 | 275.9 | 291.3 | 304.8 | 301.6 | |
| Gross Margin % | 30.71 | 33.88 | 32.55 | 32.61 | 31.02 | 33.03 | 31.06 | 35.09 | 33.84 | 33.27 | 30.48 | 30.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 40.0 | 27.2 | 5.9 | 15.3 | 6.1 | 22.4 | 26.8 | 43.5 | 30.5 | 36.6 | 43.6 | 27.1 | |
| − Exceptional Items (reconciliation) | -380.5 | 47.2 | -2.4 | 0.0 | -4.3 | 6.2 | 0.0 | -0.5 | -3.6 | -19.3 | -16.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5.9 | 16.7 | -12.4 | -0.2 | -12.6 | 4.2 | 1.5 | 21.1 | 7.8 | 13.6 | 8.6 | 6.2 | |
| EPS Adj | 0.13 | 0.91 | 0.10 | 0.44 | 0.12 | 0.57 | 1.03 | 1.44 | 1.37 | 2.53 | 3.79 | 1.11 | |
| 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 | |
| Paid Up Equity Capital | 46.4 | 46.4 | 46.4 | 46.5 | 46.5 | 46.5 | 46.5 | 46.6 | 46.6 | 46.6 | 46.6 | 46.6 | |