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 | 481.7 | 459.4 | 449.6 | 431.5 | 432.7 | 410.6 | 390.2 | 437.9 | 484.7 | 445.4 | 475.6 | 467.5 | |
| Other Income | 4.4 | 2.4 | 2.7 | 1.0 | 1.6 | 0.9 | 2.0 | 1.6 | 0.8 | 1.0 | -0.0 | 2.2 | |
| Total Income | 486.2 | 461.8 | 452.3 | 432.5 | 434.2 | 411.4 | 392.2 | 439.5 | 485.4 | 446.3 | 475.6 | 469.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 130.9 | 129.3 | 121.8 | 106.2 | 94.3 | 109.9 | 85.9 | 105.5 | 113.0 | 97.9 | 109.2 | 104.6 | |
| + Purchases of Stock-in-Trade | 25.7 | 30.6 | 27.2 | 36.2 | 39.2 | 34.9 | 30.6 | 39.2 | 38.8 | 33.0 | 32.5 | 39.9 | |
| + Changes in Inventories | -9.4 | -17.6 | -8.1 | -1.0 | 3.4 | -30.9 | -10.5 | -9.8 | -6.5 | -10.5 | -0.7 | 13.6 | |
| + Employee Benefit Expense | 92.1 | 90.0 | 88.3 | 97.3 | 92.9 | 97.6 | 106.4 | 107.0 | 103.2 | 106.0 | 109.4 | 101.4 | |
| + Finance Costs | 8.1 | 10.1 | 12.1 | 14.3 | 17.8 | 16.1 | 18.0 | 26.1 | 24.6 | 25.6 | 45.9 | 28.3 | |
| + Depreciation & Amortisation | 21.4 | 24.4 | 26.2 | 27.5 | 28.8 | 28.7 | 28.8 | 29.7 | 32.3 | 32.0 | 32.5 | 34.5 | |
| + Other Expenses | 170.9 | 164.2 | 171.6 | 145.0 | 162.7 | 187.1 | 178.7 | 178.4 | 193.1 | 187.4 | 175.5 | 167.0 | |
| Total Expenses | 439.9 | 430.9 | 439.1 | 425.6 | 439.1 | 443.4 | 437.8 | 476.2 | 498.4 | 471.5 | 504.3 | 489.3 | |
| EBITDA | 71.4 | 62.9 | 48.9 | 47.8 | 40.3 | 12.0 | -0.8 | 17.5 | 43.1 | 31.5 | 49.7 | 41.0 | |
| EBIT | 50.0 | 38.6 | 22.6 | 20.3 | 11.4 | -16.7 | -29.6 | -12.2 | 10.8 | -0.5 | 17.2 | 6.5 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 46.3 | 30.8 | 13.3 | 7.0 | -4.8 | -32.0 | -45.5 | -36.7 | -13.0 | -25.2 | -28.7 | -19.6 | |
| + Exceptional Items | 0.0 | -8.2 | 19.7 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | -0.5 | -6.2 | 3.7 | 97.3 | |
| Pretax Income | 46.3 | 22.6 | 33.0 | 7.0 | -4.8 | -31.0 | -45.5 | -36.7 | -13.5 | -31.3 | -25.0 | 77.7 | |
| + Current Tax | 11.7 | 2.3 | 10.7 | 4.8 | 3.4 | -5.0 | -2.7 | 0.0 | 0.1 | 0.0 | 3.0 | 10.6 | |
| + Deferred Tax | -0.6 | 4.8 | 0.3 | 0.3 | 1.8 | 2.4 | -1.5 | -0.3 | -4.4 | -1.9 | -4.3 | 1.7 | |
| Tax Expense | 11.0 | 7.1 | 11.0 | 5.2 | 5.2 | -2.6 | -4.2 | -0.3 | -4.3 | -1.9 | -1.3 | 12.3 | |
| Net Income | 35.2 | 15.6 | 22.0 | 1.8 | -10.0 | -28.4 | -41.3 | -36.4 | -9.2 | -29.5 | -23.7 | 65.4 | |
| + Net Income — Continuing Ops | 35.2 | 15.6 | 22.0 | 1.8 | -10.0 | -28.4 | -41.3 | -36.4 | -9.2 | -29.5 | -23.7 | 65.4 | |
| + Other Comprehensive Income | -0.2 | -0.1 | 0.8 | -0.1 | -1.0 | -0.1 | -2.9 | -0.2 | 2.6 | -1.3 | 11.4 | 0.7 | |
| Total Comprehensive Income | 35.0 | 15.5 | 22.9 | 1.7 | -11.0 | -28.5 | -44.3 | -36.5 | -6.6 | -30.7 | -12.2 | 66.1 | |
| Net Income to Common | 35.1 | 16.3 | 22.7 | 2.6 | -9.6 | -26.4 | -40.4 | -35.8 | -7.9 | -29.8 | -21.6 | 65.0 | |
| Minority Interest | 0.2 | -0.7 | -0.7 | -0.8 | -0.4 | -2.0 | -1.0 | -0.6 | -1.3 | 0.3 | -2.0 | 0.5 | |
| Per Share | |||||||||||||
| Basic EPS | 3.82 | 1.69 | 2.39 | 0.20 | -1.09 | -3.08 | -4.48 | -3.94 | -1.00 | -3.20 | -2.57 | 7.09 | |
| Diluted EPS | 3.82 | 1.69 | 2.39 | 0.20 | -1.08 | -3.08 | -4.48 | -3.94 | -1.00 | -3.19 | -2.56 | 7.09 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.9 | -0.2 | 2.6 | -1.3 | 11.4 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | 1.0 | -0.3 | -0.3 | -0.3 | -5.1 | -0.8 | -0.8 | -0.8 | 4.1 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.3 | -0.2 | -0.2 | -0.2 | 1.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.2 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | 0.1 | 0.1 | -1.0 | 0.1 | 1.0 | 0.9 | 3.7 | -0.5 | 8.6 | 1.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.1 | 0.5 | 0.5 | 0.2 | 0.2 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 34.9 | 16.2 | 23.5 | 2.5 | -10.6 | -26.5 | -43.3 | -36.0 | -5.4 | -31.1 | -10.2 | 65.7 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -0.7 | -0.7 | -0.8 | -0.4 | -2.0 | -1.0 | -0.6 | -1.3 | 0.3 | -2.0 | 0.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.82 | 1.69 | 2.39 | 0.20 | -1.09 | -3.08 | -4.48 | -3.94 | -1.00 | -3.20 | -2.57 | 7.09 | |
| Diluted EPS — Continuing Operations | 3.82 | 1.69 | 2.39 | 0.20 | -1.08 | -3.08 | -4.48 | -3.94 | -1.00 | -3.19 | -2.56 | 7.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 334.4 | 317.1 | 308.8 | 290.0 | 295.9 | 296.6 | 284.2 | 302.9 | 339.3 | 324.9 | 334.6 | 309.5 | |
| Gross Margin % | 69.42 | 69.02 | 68.67 | 67.21 | 68.38 | 72.25 | 72.84 | 69.18 | 70.01 | 72.96 | 70.35 | 66.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 46.3 | 30.8 | 13.3 | 7.0 | -4.8 | -32.0 | -45.5 | -36.7 | -13.0 | -25.2 | -28.7 | -19.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.2 | 19.7 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | -0.5 | -6.2 | 3.7 | 97.3 | |
| Net Income Adj (tax-effected) | 35.2 | 21.2 | 8.9 | 1.8 | -10.0 | -29.3 | -41.3 | -36.4 | -8.8 | -23.7 | -27.2 | -16.5 | |
| EPS Adj | 3.82 | 2.30 | 0.96 | 0.20 | -1.09 | -3.18 | -4.48 | -3.94 | -0.96 | -2.57 | -2.95 | -1.79 | |
| 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 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | |