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 | 280.2 | 353.6 | 372.7 | 320.0 | 276.1 | 322.0 | 338.2 | 371.5 | 321.4 | 369.9 | 428.3 | 499.3 | |
| Other Income | 25.9 | 15.5 | 17.0 | 21.2 | 17.5 | 14.8 | 15.4 | 19.3 | 20.9 | 12.6 | 42.3 | 112.0 | |
| Total Income | 306.1 | 369.1 | 389.6 | 341.1 | 293.5 | 336.8 | 353.7 | 390.8 | 342.3 | 382.5 | 470.6 | 611.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 117.6 | 175.4 | 167.8 | 129.2 | 114.0 | 146.5 | 140.9 | 182.9 | 120.8 | 167.4 | 125.0 | 163.8 | |
| + Employee Benefit Expense | 35.9 | 35.7 | 36.9 | 32.1 | 24.0 | 29.9 | 32.3 | 28.8 | 27.2 | 30.7 | 52.9 | 35.4 | |
| + Finance Costs | 10.1 | 9.0 | 8.7 | 8.8 | 8.2 | 7.9 | 7.1 | 6.9 | 18.2 | 36.1 | 49.5 | 51.1 | |
| + Depreciation & Amortisation | 42.1 | 42.3 | 41.9 | 42.2 | 42.8 | 43.0 | 42.1 | 45.7 | 64.2 | 77.6 | 90.0 | 91.4 | |
| + Other Expenses | 64.7 | 47.9 | 49.2 | 42.6 | 56.7 | 56.2 | 45.8 | 47.1 | 65.6 | 49.6 | 55.4 | 58.4 | |
| Total Expenses | 270.4 | 310.4 | 304.5 | 254.9 | 245.7 | 283.4 | 268.2 | 311.5 | 296.0 | 361.3 | 372.7 | 400.1 | |
| EBITDA | 61.9 | 94.5 | 118.8 | 116.1 | 81.3 | 89.4 | 119.3 | 112.7 | 107.8 | 122.3 | 195.0 | 241.6 | |
| EBIT | 19.8 | 52.2 | 76.9 | 73.9 | 38.6 | 46.4 | 77.2 | 66.9 | 43.5 | 44.8 | 105.0 | 150.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 35.7 | 58.7 | 85.2 | 86.2 | 47.9 | 53.4 | 85.5 | 79.3 | 46.3 | 21.2 | 97.9 | 211.2 | |
| Pretax Income | 35.7 | 58.7 | 85.2 | 86.2 | 47.9 | 53.4 | 85.5 | 79.3 | 46.3 | 21.2 | 97.9 | 211.2 | |
| + Current Tax | 5.9 | 9.8 | 14.3 | 14.6 | 8.2 | 8.9 | 15.3 | 15.3 | 6.7 | 3.7 | 8.5 | 48.8 | |
| + Deferred Tax | 1.4 | 2.3 | 4.7 | 3.9 | 5.0 | 5.2 | 0.5 | 6.6 | 18.3 | 20.7 | -237.5 | 4.5 | |
| Tax Expense | 7.3 | 12.1 | 19.0 | 18.4 | 13.1 | 14.2 | 15.8 | 21.9 | 25.0 | 24.4 | -229.0 | 53.3 | |
| Net Income | 28.3 | 46.6 | 66.2 | 67.8 | 34.7 | 39.2 | 69.7 | 57.5 | 21.3 | -3.2 | 326.8 | 157.9 | |
| + Net Income — Continuing Ops | 28.3 | 46.6 | 66.2 | 67.8 | 34.7 | 39.2 | 69.7 | 57.5 | 21.3 | -3.2 | 326.8 | 157.9 | |
| + Other Comprehensive Income | 0.8 | 4.9 | -6.2 | 12.6 | 4.9 | -15.1 | -25.8 | 4.2 | -7.2 | -5.6 | -13.9 | 3.9 | |
| Total Comprehensive Income | 29.1 | 51.5 | 60.0 | 80.4 | 39.6 | 24.1 | 43.9 | 61.6 | 14.1 | -8.8 | 313.0 | 161.8 | |
| Per Share | |||||||||||||
| Basic EPS | 1.87 | 3.08 | 4.38 | 4.48 | 2.30 | 2.59 | 4.60 | 3.70 | 1.37 | -0.21 | 21.06 | 10.17 | |
| Diluted EPS | 1.87 | 3.08 | 4.38 | 4.48 | 2.30 | 2.59 | 4.60 | 3.70 | 1.37 | -0.21 | 21.06 | 10.17 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -25.8 | 4.2 | -7.2 | -5.6 | -13.9 | 3.9 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 4.2 | -6.6 | 12.2 | 5.1 | -17.3 | -25.5 | 4.7 | -7.2 | -5.7 | -8.2 | 4.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.3 | 0.5 | 0.0 | -0.1 | 5.7 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | -0.7 | -0.5 | -0.4 | 0.2 | -2.2 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.87 | 3.08 | 4.38 | 4.48 | 2.30 | 2.59 | 4.60 | 3.70 | 1.37 | -0.21 | 21.06 | 10.17 | |
| Diluted EPS — Continuing Operations | 1.87 | 3.08 | 4.38 | 4.48 | 2.30 | 2.59 | 4.60 | 3.70 | 1.37 | -0.21 | 21.06 | 10.17 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 634.7 | — | 677.5 | — | 754.4 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 162.5 | 178.2 | 204.9 | 190.8 | 162.1 | 175.5 | 197.4 | 188.6 | 200.6 | 202.6 | 303.3 | 335.5 | |
| Gross Margin % | 58.01 | 50.39 | 54.98 | 59.63 | 58.70 | 54.51 | 58.35 | 50.77 | 62.40 | 54.76 | 70.82 | 67.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 35.7 | 58.7 | 85.2 | 86.2 | 47.9 | 53.4 | 85.5 | 79.3 | 46.3 | 21.2 | 97.9 | 211.2 | |
| Net Income Adj (tax-effected) | 28.3 | 46.6 | 66.2 | 67.8 | 34.7 | 39.2 | 69.7 | 57.5 | 21.3 | -3.2 | 326.8 | 157.9 | |
| EPS Adj | 1.87 | 3.08 | 4.38 | 4.48 | 2.30 | 2.59 | 4.60 | 3.70 | 1.37 | -0.21 | 21.06 | 10.17 | |
| 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 | |
| Paid Up Equity Capital | 151.3 | 151.3 | 151.3 | 151.3 | 151.3 | 151.3 | 151.3 | 155.2 | 155.2 | 155.2 | 155.2 | 155.2 | |