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 | 289.7 | 287.5 | 393.3 | 33.2 | 12.0 | 8.7 | 138.2 | 152.7 | 152.6 | 150.9 | 169.8 | 191.5 | |
| Other Income | 7.4 | 7.1 | 25.3 | 11.1 | 13.0 | 13.8 | 4.5 | 14.6 | 17.9 | 27.6 | 2.2 | 7.7 | |
| Total Income | 297.1 | 294.6 | 418.6 | 44.3 | 25.0 | 22.5 | 142.7 | 167.3 | 170.5 | 178.4 | 172.0 | 199.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 144.2 | 163.1 | 248.0 | 2.1 | 7.8 | 5.9 | 16.3 | 65.4 | 66.1 | 66.0 | 74.2 | 81.8 | |
| + Purchases of Stock-in-Trade | 3.8 | 1.8 | 21.2 | 25.2 | 0.5 | 0.4 | 33.9 | 8.7 | 11.9 | 9.8 | 7.3 | 13.5 | |
| + Changes in Inventories | -3.6 | -9.4 | 44.0 | 0.0 | 0.0 | 0.0 | 7.5 | -1.0 | -0.3 | -5.6 | -20.0 | -16.9 | |
| + Employee Benefit Expense | 37.5 | 37.1 | 39.3 | 6.1 | 5.8 | 6.7 | 31.3 | 32.5 | 36.3 | 32.0 | 37.2 | 39.6 | |
| + Finance Costs | 21.1 | 21.1 | -11.5 | 0.2 | 0.4 | 0.1 | -26.8 | 1.2 | 2.0 | 0.7 | -2.4 | 0.7 | |
| + Depreciation & Amortisation | 13.2 | 13.6 | 12.7 | 0.2 | 0.2 | 0.2 | 7.4 | 6.7 | 7.0 | 8.8 | 8.1 | 7.6 | |
| + Other Expenses | 42.1 | 43.7 | 78.2 | 9.5 | 9.6 | 10.3 | 58.4 | 43.5 | 37.2 | 44.5 | 50.5 | 40.1 | |
| Total Expenses | 258.3 | 270.9 | 431.8 | 43.3 | 24.4 | 23.6 | 128.1 | 157.0 | 160.2 | 156.2 | 154.9 | 166.3 | |
| EBITDA | 65.7 | 51.3 | -37.3 | -9.7 | -11.8 | -14.5 | -9.2 | 3.6 | 1.5 | 4.2 | 20.6 | 33.4 | |
| EBIT | 52.5 | 37.7 | -50.0 | -10.0 | -12.0 | -14.8 | -16.6 | -3.1 | -5.5 | -4.7 | 12.5 | 25.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 38.8 | 23.8 | -13.3 | 1.0 | 0.6 | -1.1 | 14.6 | 10.4 | 10.3 | 22.2 | 17.1 | 32.8 | |
| + Exceptional Items | 0.0 | 0.0 | 386.6 | 0.0 | 0.0 | 0.0 | 215.9 | 0.0 | 0.0 | -5.9 | -5.2 | -0.2 | |
| Pretax Income | 38.8 | 23.8 | 373.3 | 1.0 | 0.6 | -1.1 | 230.5 | 10.4 | 10.3 | 16.4 | 12.0 | 32.6 | |
| + Current Tax | 6.9 | 4.2 | 145.3 | -0.0 | 0.2 | -1.1 | 4.2 | 1.7 | 2.3 | 4.0 | 5.1 | 8.0 | |
| + Deferred Tax | 0.0 | 0.0 | -10.8 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.0 | -8.3 | -0.0 | |
| Tax Expense | 6.9 | 4.2 | 134.5 | -0.0 | 0.2 | -1.1 | 8.2 | 1.7 | 2.3 | 4.0 | -3.1 | 8.0 | |
| + Share of Associates & JVs | -0.2 | -0.1 | 0.0 | -0.1 | 0.0 | 0.0 | -0.0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.1 | |
| Net Income | 31.7 | 19.4 | 238.9 | 0.9 | 0.4 | 0.0 | 222.3 | 8.8 | 8.0 | 9.5 | 15.1 | 24.7 | |
| + Net Income — Continuing Ops | 31.8 | 19.5 | 238.9 | 1.0 | 0.4 | -0.0 | 222.3 | 8.6 | 8.0 | 9.5 | 15.1 | 24.6 | |
| + Other Comprehensive Income | -0.4 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 17.2 | 0.0 | 0.0 | 0.0 | -0.9 | 0.1 | |
| Total Comprehensive Income | 31.3 | 19.4 | 238.8 | 0.9 | 0.4 | 0.0 | 239.5 | 8.8 | 8.0 | 9.5 | 14.2 | 24.8 | |
| Per Share | |||||||||||||
| Basic EPS | 5.36 | 3.29 | 40.42 | 0.16 | 0.07 | 0.00 | 32.96 | 1.28 | 1.00 | 1.17 | 1.81 | 2.84 | |
| Diluted EPS | 5.36 | 3.29 | 40.42 | 0.16 | 0.07 | 0.00 | 30.08 | 1.17 | 0.96 | 1.13 | 1.76 | 2.84 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 17.2 | 0.0 | 0.0 | 0.0 | -0.9 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -17.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2.9 | 0.0 | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 5.36 | 3.29 | 40.42 | 0.16 | 0.07 | 0.00 | 32.96 | 1.28 | 1.00 | 1.17 | 1.81 | 2.84 | |
| Diluted EPS — Continuing Operations | 5.36 | 3.29 | 40.42 | 0.16 | 0.07 | 0.00 | 30.08 | 1.17 | 0.96 | 1.13 | 1.76 | 2.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 145.3 | 132.1 | 80.2 | 5.9 | 3.6 | 2.4 | 80.5 | 79.6 | 75.0 | 80.6 | 108.3 | 113.1 | |
| Gross Margin % | 50.14 | 45.94 | 20.39 | 17.65 | 30.48 | 28.22 | 58.26 | 52.15 | 49.13 | 53.44 | 63.79 | 59.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 38.8 | 23.8 | -13.3 | 1.0 | 0.6 | -1.1 | 14.6 | 10.4 | 10.3 | 22.2 | 17.1 | 32.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 386.6 | 0.0 | 0.0 | 0.0 | 215.9 | 0.0 | 0.0 | -5.9 | -5.2 | -0.2 | |
| Net Income Adj (tax-effected) | 31.7 | 19.4 | -8.5 | 0.9 | 0.4 | 0.0 | 14.1 | 8.8 | 8.0 | 14.0 | 20.3 | 24.9 | |
| EPS Adj | 5.36 | 3.29 | -1.43 | 0.16 | 0.07 | 0.00 | 2.09 | 1.28 | 1.00 | 1.71 | 2.43 | 2.86 | |
| 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 | |
| Filed Debt Equity | — | 0.01 | 0.00 | 0.00 | — | — | — | 0.00 | — | — | — | 0.00 | |
| Filed Dscr | — | 0.02 | 0.06 | 0.00 | — | — | — | 0.00 | — | — | — | 0.00 | |
| Filed Iscr | — | 0.03 | 0.06 | 0.00 | — | — | — | 0.00 | — | — | — | 0.00 | |
| Paid Up Equity Capital | 59.1 | 59.1 | 59.1 | 59.1 | 59.1 | 59.1 | 68.7 | 68.7 | 81.6 | 81.6 | 86.8 | 86.8 | |