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 | 700.4 | 692.9 | 773.7 | 599.9 | 629.8 | 594.2 | 699.0 | 531.2 | 676.3 | 640.1 | 662.7 | 625.3 | |
| Other Income | 8.1 | 10.7 | 9.2 | 12.4 | 9.8 | 8.1 | 10.3 | 9.0 | 3.8 | 3.4 | 18.7 | 3.7 | |
| Total Income | 708.5 | 703.6 | 782.9 | 612.3 | 639.6 | 602.3 | 709.3 | 540.2 | 680.1 | 643.5 | 681.5 | 629.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 146.0 | 153.5 | 174.8 | 169.1 | 169.8 | 183.8 | 181.8 | 167.9 | 174.7 | 179.6 | 193.4 | 174.0 | |
| + Purchases of Stock-in-Trade | 255.0 | 216.4 | 197.7 | 175.9 | 187.8 | 157.8 | 166.2 | 134.9 | 228.8 | 173.3 | 181.0 | 146.7 | |
| + Changes in Inventories | -24.5 | 5.2 | 67.6 | -27.2 | -5.9 | -17.5 | 68.5 | -27.1 | -24.8 | -3.8 | -5.8 | 7.8 | |
| + Employee Benefit Expense | 106.4 | 106.4 | 112.1 | 107.9 | 107.7 | 108.4 | 102.5 | 98.2 | 105.3 | 105.6 | 97.0 | 111.8 | |
| + Finance Costs | 24.3 | 23.5 | 24.8 | 23.9 | 23.6 | 22.6 | 19.1 | 17.9 | 17.1 | 16.7 | 18.6 | 17.4 | |
| + Depreciation & Amortisation | 30.4 | 31.3 | 32.1 | 30.7 | 30.9 | 30.6 | 30.4 | 30.2 | 29.0 | 28.8 | 29.4 | 29.9 | |
| + Other Expenses | 145.5 | 160.8 | 165.5 | 131.2 | 140.7 | 132.5 | 139.1 | 108.5 | 135.9 | 137.3 | 152.8 | 134.9 | |
| Total Expenses | 683.2 | 697.2 | 774.6 | 611.6 | 654.6 | 617.9 | 707.6 | 530.6 | 666.0 | 637.5 | 666.5 | 622.5 | |
| EBITDA | 71.9 | 50.6 | 56.0 | 43.0 | 29.7 | 29.4 | 40.9 | 48.8 | 56.4 | 48.2 | 44.2 | 50.1 | |
| EBIT | 41.5 | 19.3 | 23.9 | 12.3 | -1.2 | -1.1 | 10.5 | 18.5 | 27.4 | 19.3 | 14.8 | 20.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 25.3 | 6.4 | 8.3 | 0.7 | -14.9 | -15.6 | 1.7 | 9.6 | 14.1 | 6.0 | 14.9 | 6.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.6 | -49.5 | 0.6 | -0.1 | -3.7 | 0.8 | |
| Pretax Income | 25.3 | 6.4 | 8.3 | 0.7 | -14.9 | -15.6 | -27.9 | -39.9 | 14.7 | 6.0 | 11.3 | 7.3 | |
| + Current Tax | 10.1 | 2.9 | 11.2 | 2.4 | 2.2 | 3.7 | 1.4 | 2.3 | 4.2 | 3.1 | 3.0 | 3.0 | |
| + Deferred Tax | -5.7 | -2.6 | -9.8 | -2.1 | -6.1 | -7.5 | -0.9 | -17.2 | 2.2 | -2.0 | 0.1 | -0.8 | |
| Tax Expense | 4.4 | 0.3 | 1.4 | 0.2 | -3.9 | -3.7 | 0.6 | -14.9 | 6.4 | 1.2 | 3.1 | 2.1 | |
| + Share of Associates & JVs | -1.2 | -1.6 | -4.2 | -3.9 | -3.5 | -5.1 | -5.5 | -4.1 | -3.2 | -1.1 | -27.1 | -0.9 | |
| Net Income | 19.7 | 4.5 | 2.7 | -3.9 | -15.6 | -17.7 | -30.8 | -29.1 | 5.0 | 3.6 | -18.8 | 4.4 | |
| + Net Income — Continuing Ops | 20.9 | 6.1 | 6.9 | 0.5 | -11.0 | -11.9 | -28.5 | -25.1 | 8.3 | 4.8 | 8.2 | 5.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -0.5 | -1.0 | -0.8 | 3.1 | 0.1 | -0.0 | -0.1 | 0.1 | 0.0 | |
| + Other Comprehensive Income | -0.1 | -0.2 | 0.3 | -0.0 | -0.0 | -0.0 | 1.3 | 0.3 | 0.3 | -0.3 | -0.9 | -0.1 | |
| Total Comprehensive Income | 19.6 | 4.4 | 3.1 | -3.9 | -15.6 | -17.8 | -29.5 | -28.8 | 5.4 | 3.4 | -19.7 | 4.3 | |
| Net Income to Common | 19.1 | 4.2 | 2.1 | -4.0 | -15.6 | -17.8 | -31.0 | -29.1 | 4.9 | 3.6 | -19.0 | 4.3 | |
| Minority Interest | 0.6 | 0.3 | 0.6 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.72 | 0.63 | 0.30 | -0.55 | -2.16 | -2.28 | -3.70 | -3.48 | 0.59 | 0.42 | -2.27 | 0.52 | |
| Diluted EPS | 2.72 | 0.63 | 0.30 | -0.55 | -2.16 | -2.28 | -3.70 | -3.48 | 0.59 | 0.42 | -2.27 | 0.52 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -0.8 | -1.6 | -1.2 | 4.6 | 0.2 | -0.0 | -0.1 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | -0.3 | -0.5 | -0.4 | 1.6 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.3 | 0.3 | 0.3 | -0.3 | -0.9 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | 0.5 | -0.0 | -0.0 | -0.0 | 1.8 | 0.4 | 0.4 | -0.4 | -1.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.5 | 0.1 | 0.1 | -0.2 | -0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.2 | -0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.0 | 0.0 | — | — | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | 0.0 | 0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | -0.1 | 0.3 | -0.0 | -0.0 | -0.0 | 1.3 | 0.3 | 0.3 | -0.3 | -0.9 | -0.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 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 | 2.72 | 0.63 | 0.30 | -0.48 | -2.02 | -2.17 | -4.07 | -3.50 | 0.60 | 0.43 | -2.28 | 0.52 | |
| Diluted EPS — Continuing Operations | 2.72 | 0.63 | 0.30 | -0.48 | -2.02 | -2.17 | -4.07 | -3.50 | 0.60 | 0.43 | -2.28 | 0.52 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.07 | -0.14 | -0.11 | 0.37 | 0.02 | -0.01 | -0.01 | 0.01 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.07 | -0.14 | -0.11 | 0.37 | 0.02 | -0.01 | -0.01 | 0.01 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 323.8 | 317.8 | 333.6 | 282.1 | 278.1 | 270.2 | 282.5 | 255.5 | 297.6 | 291.1 | 294.1 | 296.8 | |
| Gross Margin % | 46.24 | 45.87 | 43.11 | 47.02 | 44.16 | 45.47 | 40.42 | 48.09 | 44.00 | 45.48 | 44.37 | 47.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 25.3 | 6.4 | 8.3 | 0.7 | -14.9 | -15.6 | 1.7 | 9.6 | 14.1 | 6.0 | 14.9 | 6.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29.6 | -49.5 | 0.6 | -0.1 | -3.7 | 0.8 | |
| Net Income Adj (tax-effected) | 19.7 | 4.5 | 2.7 | -3.9 | -15.6 | -17.7 | -1.2 | 2.0 | 4.7 | 3.6 | -16.2 | 3.8 | |
| EPS Adj | 2.72 | 0.63 | 0.30 | -0.55 | -2.16 | -2.28 | -0.15 | 0.24 | 0.55 | 0.42 | -1.95 | 0.45 | |
| 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 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | 16.7 | |