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 | 662.5 | 603.7 | 610.1 | 639.5 | 652.5 | 619.1 | 609.9 | 612.2 | 624.7 | 622.5 | 613.1 | 750.0 | |
| Other Income | 3.0 | 4.1 | 8.3 | 6.3 | 13.3 | 5.8 | 11.0 | 6.7 | 9.4 | 8.1 | 22.1 | 1.3 | |
| Total Income | 665.5 | 607.8 | 618.4 | 645.8 | 665.8 | 624.9 | 621.0 | 618.9 | 634.1 | 630.6 | 635.2 | 751.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 437.6 | 395.3 | 430.4 | 441.8 | 447.4 | 402.7 | 425.3 | 401.6 | 412.5 | 380.6 | 428.5 | 522.3 | |
| + Changes in Inventories | 16.0 | 2.5 | -25.7 | 1.2 | 8.0 | 34.0 | -22.7 | -0.1 | 0.6 | 32.4 | -26.2 | -25.8 | |
| + Employee Benefit Expense | 68.6 | 63.0 | 61.7 | 65.3 | 64.2 | 63.1 | 67.4 | 71.2 | 60.1 | 60.4 | 64.7 | 69.7 | |
| + Finance Costs | 7.5 | 6.2 | 4.8 | 5.0 | 4.8 | 3.0 | 3.0 | 3.1 | 2.9 | 7.6 | 3.5 | 3.4 | |
| + Depreciation & Amortisation | 10.8 | 11.2 | 9.5 | 12.0 | 12.2 | 13.8 | 12.7 | 13.1 | 12.8 | 13.6 | 23.5 | 14.3 | |
| + Other Expenses | 94.5 | 85.2 | 102.7 | 99.2 | 114.8 | 93.1 | 101.2 | 97.0 | 96.1 | 95.1 | 106.2 | 108.7 | |
| Total Expenses | 635.1 | 563.4 | 583.4 | 624.4 | 651.4 | 609.7 | 586.9 | 585.8 | 585.0 | 589.7 | 600.2 | 692.5 | |
| EBITDA | 45.8 | 57.7 | 41.1 | 32.0 | 18.1 | 26.2 | 38.7 | 42.6 | 55.5 | 54.0 | 40.0 | 75.1 | |
| EBIT | 34.9 | 46.5 | 31.5 | 20.0 | 5.9 | 12.4 | 26.1 | 29.5 | 42.7 | 40.4 | 16.5 | 60.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 30.4 | 44.4 | 35.1 | 21.3 | 14.3 | 15.2 | 34.1 | 33.1 | 49.2 | 41.0 | 35.0 | 58.8 | |
| + Exceptional Items | 0.0 | 371.7 | 0.0 | 29.5 | 1.5 | -0.1 | 0.7 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 30.4 | 416.0 | 35.1 | 50.8 | 15.9 | 15.1 | 34.7 | 33.4 | 49.2 | 41.0 | 35.0 | 58.8 | |
| + Current Tax | -3.0 | 81.0 | 13.8 | 3.6 | -1.2 | -0.9 | 5.0 | 6.1 | 9.0 | 6.5 | 11.8 | 13.7 | |
| + Deferred Tax | 1.2 | 7.6 | -4.8 | 8.7 | 5.4 | 4.3 | 3.6 | 2.4 | 3.4 | 4.2 | -2.4 | 1.3 | |
| Tax Expense | -1.9 | 88.6 | 9.1 | 12.3 | 4.1 | 3.4 | 8.6 | 8.5 | 12.4 | 10.7 | 9.4 | 15.1 | |
| Net Income | 32.3 | 327.4 | 26.0 | 38.5 | 11.7 | 11.7 | 26.2 | 24.9 | 36.8 | 30.3 | 25.6 | 43.7 | |
| + Net Income — Continuing Ops | 32.3 | 327.4 | 26.0 | 38.5 | 11.7 | 11.7 | 26.2 | 24.9 | 36.8 | 30.3 | 25.6 | 43.7 | |
| + Other Comprehensive Income | -0.6 | 0.9 | -0.1 | 0.1 | -0.3 | -6.8 | 0.1 | 0.0 | -1.7 | -1.5 | -1.1 | 2.2 | |
| Total Comprehensive Income | 31.7 | 328.3 | 25.9 | 38.6 | 11.4 | 4.9 | 26.2 | 25.0 | 35.1 | 28.8 | 24.5 | 45.9 | |
| Per Share | |||||||||||||
| Basic EPS | 4.27 | 43.36 | 3.45 | 5.10 | 1.55 | 1.55 | 3.46 | 3.30 | 4.87 | 4.02 | 3.39 | 5.79 | |
| Diluted EPS | 4.27 | 5.11 | 3.45 | 2.10 | 1.55 | 1.51 | 3.40 | 2.27 | 4.87 | 4.02 | 3.39 | 5.79 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | 0.0 | -1.7 | -1.5 | -1.1 | 2.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 1.1 | -0.2 | 0.0 | 0.0 | — | — | 0.0 | -0.9 | -2.1 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.6 | 0.0 | -0.2 | -0.5 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.3 | -0.0 | 0.0 | 0.0 | 6.4 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -0.8 | 0.0 | 0.0 | 0.1 | -0.4 | — | — | 0.1 | -1.4 | 0.2 | -1.7 | 2.9 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.6 | 0.0 | -0.3 | 0.0 | -0.4 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.4 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.27 | 43.36 | 3.45 | 5.10 | 1.55 | 1.55 | 3.46 | 3.30 | 4.87 | 4.02 | 3.39 | 5.79 | |
| Diluted EPS — Continuing Operations | 4.27 | 5.11 | 3.45 | 2.10 | 1.55 | 1.51 | 3.40 | 2.27 | 4.87 | 4.02 | 3.39 | 5.79 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | — | 158.6 | — | 157.9 | — | 211.7 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 208.9 | 205.9 | 205.4 | 196.5 | 197.1 | 182.5 | 207.3 | 210.8 | 211.6 | 209.5 | 210.9 | 253.5 | |
| Gross Margin % | 31.53 | 34.11 | 33.67 | 30.72 | 30.20 | 29.47 | 33.99 | 34.43 | 33.87 | 33.65 | 34.39 | 33.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 30.4 | 44.4 | 35.1 | 21.3 | 14.3 | 15.2 | 34.1 | 33.1 | 49.2 | 41.0 | 35.0 | 58.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 371.7 | 0.0 | 29.5 | 1.5 | -0.1 | 0.7 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 32.3 | 34.9 | 26.0 | 16.2 | 10.6 | 11.8 | 25.6 | 24.7 | 36.8 | 30.3 | 25.6 | 43.7 | |
| EPS Adj | 4.27 | 4.62 | 3.45 | 2.14 | 1.40 | 1.56 | 3.39 | 3.27 | 4.87 | 4.02 | 3.39 | 5.79 | |
| 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 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | 15.1 | |