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 | 424.3 | 299.7 | 257.9 | 296.3 | 437.4 | 341.3 | 334.8 | 452.4 | 521.7 | 301.4 | 319.5 | 383.2 | |
| Other Income | 1.8 | 1.7 | 4.5 | 1.1 | 3.1 | 0.3 | 3.1 | 12.8 | -3.1 | 3.8 | -5.5 | 5.9 | |
| Total Income | 426.1 | 301.4 | 262.4 | 297.4 | 440.5 | 341.6 | 337.9 | 465.2 | 518.6 | 305.2 | 314.0 | 389.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 312.0 | 185.0 | 133.9 | 191.5 | 303.5 | 235.6 | 237.3 | 354.2 | 370.8 | 184.9 | 250.8 | 257.0 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.0 | 16.3 | 4.1 | 3.0 | 13.7 | -13.0 | 18.0 | 17.8 | 11.0 | 4.9 | 44.0 | |
| + Changes in Inventories | -20.0 | 14.2 | 11.0 | -14.9 | -22.4 | -11.8 | 18.2 | -55.0 | -46.3 | -3.9 | -6.2 | -70.6 | |
| + Employee Benefit Expense | 23.1 | 22.0 | 22.8 | 23.4 | 28.4 | 26.7 | 26.6 | 28.0 | 30.7 | 29.9 | 27.7 | 29.5 | |
| + Finance Costs | 2.1 | 2.7 | 5.2 | 4.5 | 6.0 | 6.2 | 14.2 | 11.6 | 12.3 | 12.4 | 13.8 | 12.9 | |
| + Depreciation & Amortisation | 6.2 | 6.4 | 8.0 | 13.3 | 13.7 | 14.0 | 15.6 | 21.3 | 25.7 | 25.7 | 25.5 | 21.9 | |
| + Other Expenses | 64.7 | 54.3 | 61.6 | 51.8 | 65.4 | 64.5 | 80.2 | 76.0 | 99.9 | 67.1 | 65.5 | 74.2 | |
| Total Expenses | 388.3 | 284.4 | 258.7 | 273.8 | 397.5 | 348.9 | 379.0 | 454.1 | 510.9 | 327.0 | 382.0 | 369.0 | |
| EBITDA | 44.3 | 24.2 | 12.4 | 40.3 | 59.5 | 12.5 | -14.5 | 31.2 | 48.8 | 12.4 | -23.3 | 49.1 | |
| EBIT | 38.1 | 17.9 | 4.4 | 27.0 | 45.8 | -1.5 | -30.1 | 9.9 | 23.2 | -13.2 | -48.8 | 27.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 37.8 | 16.9 | 3.7 | 23.6 | 42.9 | -7.4 | -41.1 | 11.1 | 7.7 | -21.8 | -68.0 | 20.1 | |
| Pretax Income | 37.8 | 16.9 | 3.7 | 23.6 | 42.9 | -7.4 | -41.1 | 11.1 | 7.7 | -21.8 | -68.0 | 20.1 | |
| + Current Tax | 11.8 | 7.7 | 8.5 | 12.2 | 10.6 | -3.3 | -0.8 | 8.2 | 10.8 | 5.5 | -6.9 | 4.2 | |
| + Deferred Tax | -0.9 | -4.7 | -4.1 | -5.2 | -5.3 | 6.3 | 1.3 | -3.4 | -0.9 | -3.8 | -2.8 | 8.9 | |
| Tax Expense | 10.9 | 3.0 | 4.4 | 7.0 | 5.3 | 3.0 | 0.5 | 4.8 | 9.9 | 1.6 | -9.7 | 13.1 | |
| Net Income | 26.9 | 13.9 | -0.7 | 16.6 | 37.7 | -10.4 | -41.7 | 6.3 | -2.1 | -23.4 | -58.3 | 7.0 | |
| + Net Income — Continuing Ops | 26.9 | 13.9 | -0.7 | 16.6 | 37.7 | -10.4 | -41.7 | 6.3 | -2.1 | -23.4 | -58.3 | 7.0 | |
| + Other Comprehensive Income | 0.1 | 0.1 | -0.1 | 0.0 | -0.1 | 0.0 | -0.3 | -0.1 | 0.6 | 0.5 | 0.5 | 0.4 | |
| Total Comprehensive Income | 27.0 | 14.0 | -0.9 | 16.6 | 37.6 | -10.4 | -42.0 | 6.2 | -1.6 | -23.0 | -57.9 | 7.4 | |
| Net Income to Common | 27.0 | 13.9 | -0.3 | 16.8 | 38.0 | -10.2 | -41.5 | 6.1 | -1.5 | -23.3 | -57.8 | 7.1 | |
| Minority Interest | 0.0 | 0.0 | -0.4 | -0.2 | -0.3 | -0.2 | -0.2 | 0.2 | -0.7 | -0.2 | -0.5 | -0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 6.73 | 3.48 | -0.09 | 4.19 | 9.49 | -2.55 | -10.37 | 1.53 | -0.36 | -5.81 | -14.45 | 1.78 | |
| Diluted EPS | 6.73 | 3.48 | -0.09 | 4.19 | 9.49 | -2.55 | -10.37 | 1.53 | -0.36 | -5.81 | -14.45 | 1.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.3 | -0.1 | 0.6 | 0.5 | 0.5 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | -0.1 | 0.0 | -0.1 | 0.0 | -0.3 | -0.1 | 0.6 | 0.5 | 0.4 | 0.4 | |
| + Items to be Reclassified to P&L | — | 0.0 | — | 0.0 | 0.0 | — | — | — | — | — | 0.1 | — | |
| Comprehensive Income — Owners of Parent | 0.1 | 14.0 | -0.5 | 16.8 | 37.9 | -10.2 | -41.8 | 6.0 | -0.9 | — | -57.4 | 7.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.4 | 0.2 | -0.3 | -0.2 | -0.2 | 0.2 | -0.7 | — | -0.4 | -0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.73 | 3.48 | -0.09 | 4.19 | 9.49 | -2.55 | -10.37 | 1.53 | -0.36 | -5.81 | -14.45 | 1.78 | |
| Diluted EPS — Continuing Operations | 6.73 | 3.48 | -0.09 | 4.19 | 9.49 | -2.55 | -10.37 | 1.53 | -0.36 | -5.81 | -14.45 | 1.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 132.0 | 100.5 | 96.7 | 115.5 | 153.3 | 103.8 | 92.3 | 135.3 | 179.4 | 109.4 | 69.9 | 152.8 | |
| Gross Margin % | 31.12 | 33.54 | 37.50 | 39.00 | 35.05 | 30.41 | 27.56 | 29.91 | 34.38 | 36.31 | 21.89 | 39.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 37.8 | 16.9 | 3.7 | 23.6 | 42.9 | -7.4 | -41.1 | 11.1 | 7.7 | -21.8 | -68.0 | 20.1 | |
| Net Income Adj (tax-effected) | 26.9 | 13.9 | -0.7 | 16.6 | 37.7 | -10.4 | -41.7 | 6.3 | -2.1 | -23.4 | -58.3 | 7.0 | |
| EPS Adj | 6.73 | 3.48 | -0.09 | 4.19 | 9.49 | -2.55 | -10.37 | 1.53 | -0.36 | -5.81 | -14.45 | 1.78 | |
| 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 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | |