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 | 112.8 | 179.1 | 289.6 | 136.2 | 94.8 | 146.5 | 43.4 | 78.7 | 315.0 | 75.4 | -205.9 | 114.2 | |
| Other Income | 2.7 | 9.5 | 3.0 | 10.6 | 4.8 | 3.7 | 57.1 | 2.9 | 2.4 | 3.7 | 6.7 | 20.2 | |
| Total Income | 115.5 | 188.6 | 292.6 | 146.8 | 99.6 | 150.2 | 100.5 | 81.5 | 317.4 | 79.1 | -199.2 | 134.3 | |
| Expenses | |||||||||||||
| + Changes in Inventories | -42.7 | -3.7 | 105.3 | -24.6 | -13.5 | -29.3 | -75.1 | -15.5 | 227.5 | -22.1 | -350.5 | 42.0 | |
| + Employee Benefit Expense | 0.5 | 0.6 | 0.5 | 0.7 | 0.6 | 0.7 | 0.2 | 0.5 | 0.5 | 0.9 | 3.4 | 1.0 | |
| + Finance Costs | 6.0 | 5.2 | 4.1 | 3.6 | 3.1 | 3.0 | 0.8 | 1.6 | 1.4 | 1.4 | 1.2 | 0.9 | |
| + Depreciation & Amortisation | 18.4 | 21.3 | 20.3 | 18.5 | 17.6 | 19.9 | 21.7 | 18.4 | 16.9 | 19.9 | 20.2 | 15.8 | |
| + Other Expenses | 87.3 | 113.8 | 111.3 | 100.1 | 78.4 | 103.5 | 117.2 | 64.4 | 67.2 | 72.2 | 117.5 | 68.0 | |
| Total Expenses | 69.5 | 137.2 | 241.5 | 98.2 | 86.2 | 97.7 | 64.9 | 69.3 | 313.4 | 72.2 | -208.2 | 127.8 | |
| EBITDA | 67.7 | 68.4 | 72.5 | 60.0 | 29.3 | 71.6 | 1.0 | 29.3 | 19.9 | 24.4 | 23.7 | 3.2 | |
| EBIT | 49.4 | 47.1 | 52.2 | 41.5 | 11.8 | 51.8 | -20.7 | 11.0 | 3.0 | 4.5 | 3.5 | -12.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 46.0 | 51.4 | 51.1 | 48.5 | 13.4 | 52.5 | 35.6 | 12.2 | 4.0 | 6.9 | 9.0 | 6.6 | |
| + Exceptional Items | 0.0 | 0.0 | 32.9 | 0.0 | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 46.0 | 51.4 | 83.9 | 48.5 | 13.4 | 52.5 | 35.6 | 44.7 | 4.0 | 6.9 | 9.0 | 6.6 | |
| + Current Tax | 1.0 | 3.9 | 4.4 | 6.7 | 0.3 | 7.9 | -11.0 | 0.3 | 0.0 | -0.1 | 2.7 | 0.3 | |
| + Deferred Tax | -0.1 | 0.9 | 10.2 | -0.1 | 2.3 | 1.2 | -4.5 | 0.5 | 1.1 | -1.3 | -1.4 | 0.0 | |
| Tax Expense | 0.9 | 4.8 | 14.6 | 6.6 | 2.6 | 9.1 | -15.6 | 0.9 | 1.1 | -1.4 | 1.2 | 0.3 | |
| + Share of Associates & JVs | -1.9 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 43.2 | 46.6 | 70.6 | 41.9 | 10.8 | 43.3 | 51.2 | 43.9 | 2.8 | 8.3 | 7.8 | 6.2 | |
| + Net Income — Continuing Ops | 45.1 | 46.6 | 69.4 | 41.9 | 10.8 | 43.3 | 51.2 | 43.9 | 2.8 | 8.3 | 7.8 | 6.2 | |
| + Other Comprehensive Income | -0.0 | -0.0 | -0.3 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.2 | 0.7 | 0.2 | |
| Total Comprehensive Income | 43.2 | 46.6 | 70.3 | 41.8 | 10.7 | 43.2 | 51.0 | 43.8 | 2.7 | 8.5 | 8.4 | 6.4 | |
| Per Share | |||||||||||||
| Basic EPS | 3.26 | 3.52 | 5.34 | 3.17 | 0.82 | 3.28 | 3.87 | 3.32 | 0.21 | 0.63 | 0.59 | 0.47 | |
| Diluted EPS | 3.26 | 3.52 | 5.34 | 3.17 | 0.82 | 3.28 | 3.87 | 3.32 | 0.21 | 0.63 | 0.59 | 0.47 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | -0.1 | -0.1 | 0.2 | 0.7 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.0 | — | -0.3 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.2 | 0.7 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.26 | 3.52 | 5.34 | 3.17 | 0.82 | 3.28 | 3.87 | 3.32 | 0.21 | 0.63 | 0.59 | 0.47 | |
| Diluted EPS — Continuing Operations | 3.26 | 3.52 | 5.34 | 3.17 | 0.82 | 3.28 | 3.87 | 3.32 | 0.21 | 0.63 | 0.59 | 0.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 155.5 | 182.8 | 184.3 | 160.8 | 108.3 | 175.8 | 118.5 | 94.2 | 87.5 | 97.5 | 144.6 | 72.2 | |
| Gross Margin % | 137.84 | 102.07 | 63.63 | 118.10 | 114.27 | 120.01 | 273.12 | 119.71 | 27.78 | 129.28 | -70.23 | 63.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 46.0 | 51.4 | 51.1 | 48.5 | 13.4 | 52.5 | 35.6 | 12.2 | 4.0 | 6.9 | 9.0 | 6.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 32.9 | 0.0 | 0.0 | 0.0 | 0.0 | 32.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 43.2 | 46.6 | 43.5 | 41.9 | 10.8 | 43.3 | 51.2 | 12.0 | 2.8 | 8.3 | 7.8 | 6.2 | |
| EPS Adj | 3.26 | 3.52 | 3.29 | 3.17 | 0.82 | 3.28 | 3.87 | 0.91 | 0.21 | 0.63 | 0.59 | 0.47 | |
| 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 | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | 132.3 | |