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 | 501.8 | 488.0 | 554.0 | 585.1 | 583.0 | 558.1 | 480.1 | 470.0 | 465.3 | 465.3 | 524.3 | 617.8 | |
| Other Income | 7.3 | 6.6 | 9.3 | 9.2 | 4.1 | 7.8 | 4.6 | 10.0 | 5.6 | 5.4 | 4.9 | 6.6 | |
| Total Income | 509.1 | 494.7 | 563.2 | 594.4 | 587.0 | 565.8 | 484.6 | 480.1 | 470.9 | 470.7 | 529.2 | 624.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 408.0 | 433.4 | 417.6 | 450.0 | 481.5 | 397.4 | 384.6 | 373.2 | 407.0 | 346.2 | 366.7 | 482.7 | |
| + Changes in Inventories | 4.1 | -2.4 | 41.7 | 2.9 | -39.6 | 45.9 | -35.3 | 5.6 | -49.6 | 39.0 | 14.3 | -65.1 | |
| + Employee Benefit Expense | 18.9 | 18.6 | 21.2 | 22.9 | 23.3 | 24.0 | 25.7 | 23.8 | 24.0 | 23.6 | 25.2 | 30.4 | |
| + Finance Costs | 6.6 | 8.2 | 9.5 | 9.4 | 16.1 | 2.6 | 10.7 | 8.7 | 11.2 | 10.4 | 10.8 | 10.7 | |
| + Depreciation & Amortisation | 12.7 | 12.5 | 14.7 | 16.2 | 16.3 | 16.4 | 16.4 | 16.3 | 16.0 | 16.4 | 20.4 | 17.7 | |
| + Other Expenses | 44.8 | 44.4 | 47.3 | 47.4 | 55.2 | 43.4 | 57.9 | 68.2 | 63.8 | 48.1 | 51.4 | 57.7 | |
| Total Expenses | 495.1 | 514.6 | 552.0 | 549.0 | 552.7 | 529.6 | 459.9 | 495.7 | 472.3 | 483.6 | 488.8 | 534.0 | |
| EBITDA | 25.9 | -5.9 | 26.2 | 61.8 | 62.6 | 47.4 | 47.2 | -0.7 | 20.2 | 8.5 | 66.6 | 112.2 | |
| EBIT | 13.2 | -18.4 | 11.5 | 45.6 | 46.3 | 31.0 | 30.9 | -16.9 | 4.2 | -7.9 | 46.2 | 94.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 14.0 | -20.0 | 11.2 | 45.3 | 34.3 | 36.2 | 24.7 | -15.6 | -1.4 | -12.9 | 40.4 | 90.4 | |
| Pretax Income | 14.0 | -20.0 | 11.2 | 45.3 | 34.3 | 36.2 | 24.7 | -15.6 | -1.4 | -12.9 | 40.4 | 90.4 | |
| + Current Tax | 2.5 | -6.0 | -3.7 | 9.0 | 6.5 | 7.3 | 5.2 | 0.0 | 0.0 | 0.0 | 2.0 | 22.6 | |
| + Deferred Tax | 1.3 | 1.2 | 5.9 | 1.3 | 1.6 | 0.3 | 0.5 | -2.6 | 0.6 | -2.1 | 10.3 | 1.4 | |
| Tax Expense | 3.9 | -4.7 | 2.2 | 10.3 | 8.1 | 7.7 | 5.8 | -2.6 | 0.6 | -2.1 | 12.3 | 23.9 | |
| Net Income | 10.1 | -15.2 | 9.0 | 35.0 | 26.2 | 28.5 | 19.0 | -13.0 | -2.0 | -10.9 | 28.1 | 66.4 | |
| + Net Income — Continuing Ops | 10.1 | -15.2 | 9.0 | 35.0 | 26.2 | 28.5 | 19.0 | -13.0 | -2.0 | -10.9 | 28.1 | 66.4 | |
| + Other Comprehensive Income | 0.0 | 0.0 | -0.2 | -0.0 | -0.0 | -0.0 | -1.2 | -0.1 | 2.7 | 2.9 | 6.8 | -0.5 | |
| Total Comprehensive Income | 10.1 | -15.2 | 8.9 | 35.0 | 26.1 | 28.5 | 17.7 | -13.1 | 0.7 | -8.0 | 34.9 | 65.9 | |
| Per Share | |||||||||||||
| Basic EPS | 3.27 | -4.95 | 2.93 | 11.37 | 8.50 | 9.27 | 6.16 | -4.22 | -0.65 | -3.52 | 9.11 | 21.57 | |
| Diluted EPS | 3.27 | -4.95 | 2.93 | 11.37 | 8.50 | 9.27 | 6.16 | -4.22 | -0.65 | -3.52 | 9.11 | 21.57 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.2 | -0.1 | 2.7 | 2.9 | 6.8 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | — | — | — | — | — | — | — | -0.1 | 0.7 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 1.2 | 0.1 | -0.0 | 0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | — | — | — | — | — | — | — | — | 2.7 | 2.4 | 6.5 | -0.7 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.27 | -4.95 | 2.93 | 11.37 | 8.50 | 9.27 | 6.16 | -4.22 | -0.65 | -3.52 | 9.11 | 21.57 | |
| Diluted EPS — Continuing Operations | 3.27 | -4.95 | 2.93 | 11.37 | 8.50 | 9.27 | 6.16 | -4.22 | -0.65 | -3.52 | 9.11 | 21.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 89.6 | 57.1 | 94.7 | 132.2 | 141.1 | 114.8 | 130.8 | 91.3 | 107.9 | 80.2 | 143.3 | 200.2 | |
| Gross Margin % | 17.87 | 11.69 | 17.10 | 22.59 | 24.20 | 20.57 | 27.24 | 19.42 | 23.20 | 17.23 | 27.33 | 32.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 14.0 | -20.0 | 11.2 | 45.3 | 34.3 | 36.2 | 24.7 | -15.6 | -1.4 | -12.9 | 40.4 | 90.4 | |
| Net Income Adj (tax-effected) | 10.1 | -15.2 | 9.0 | 35.0 | 26.2 | 28.5 | 19.0 | -13.0 | -2.0 | -10.9 | 28.1 | 66.4 | |
| EPS Adj | 3.27 | -4.95 | 2.93 | 11.37 | 8.50 | 9.27 | 6.16 | -4.22 | -0.65 | -3.52 | 9.11 | 21.57 | |
| 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 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | 30.8 | |