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 | 696.0 | 357.9 | 272.5 | 656.7 | 627.1 | 357.7 | 358.9 | 691.1 | 637.7 | 384.9 | 426.3 | 611.5 | |
| Other Income | -0.2 | 1.2 | 4.5 | 2.5 | 1.5 | 0.2 | 2.9 | 3.7 | 2.5 | 0.8 | 4.7 | 5.3 | |
| Total Income | 695.8 | 359.2 | 277.0 | 659.2 | 628.6 | 357.9 | 361.8 | 694.8 | 640.2 | 385.7 | 431.0 | 616.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 391.7 | 260.4 | 270.1 | 339.1 | 449.1 | 236.0 | 326.4 | 372.9 | 363.0 | 217.6 | 246.7 | 358.3 | |
| + Purchases of Stock-in-Trade | 67.5 | 39.4 | 7.7 | 21.0 | 21.0 | 21.0 | 12.2 | 45.1 | 57.8 | 15.1 | 51.6 | 107.0 | |
| + Changes in Inventories | 63.3 | -49.8 | -92.2 | 116.0 | -41.4 | -28.4 | -111.0 | 71.5 | -2.9 | 27.4 | -0.8 | -46.9 | |
| + Employee Benefit Expense | 34.1 | 27.7 | 25.8 | 38.8 | 38.5 | 32.5 | 28.6 | 41.5 | 47.8 | 36.5 | 38.0 | 47.3 | |
| + Finance Costs | 2.9 | 2.8 | 2.1 | 1.6 | 1.7 | 1.4 | 2.1 | 3.7 | 4.2 | 4.7 | 4.3 | 4.7 | |
| + Depreciation & Amortisation | 7.4 | 7.4 | 7.6 | 7.1 | 7.2 | 7.6 | 7.2 | 7.3 | 9.3 | 9.4 | 9.4 | 9.7 | |
| + Other Expenses | 57.5 | 54.2 | 52.1 | 70.2 | 70.4 | 65.8 | 74.2 | 75.5 | 82.5 | 61.0 | 65.3 | 78.2 | |
| Total Expenses | 624.3 | 342.1 | 273.2 | 593.9 | 546.5 | 335.8 | 339.8 | 617.6 | 561.7 | 371.6 | 414.4 | 558.3 | |
| EBITDA | 81.9 | 26.0 | 9.0 | 71.5 | 89.6 | 30.9 | 28.5 | 84.6 | 89.5 | 27.4 | 25.6 | 67.6 | |
| EBIT | 74.6 | 18.6 | 1.4 | 64.4 | 82.3 | 23.3 | 21.3 | 77.3 | 80.1 | 18.0 | 16.2 | 57.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 71.5 | 17.0 | 3.8 | 65.3 | 82.1 | 22.1 | 22.0 | 77.3 | 78.5 | 14.1 | 16.6 | 58.5 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 71.5 | 17.0 | 3.8 | 65.3 | 82.1 | 22.3 | 22.0 | 77.3 | 78.5 | 14.1 | 16.6 | 58.5 | |
| + Current Tax | 18.3 | 5.4 | -1.5 | 17.2 | 20.9 | 5.4 | 12.3 | 18.7 | 19.8 | 4.3 | 1.0 | 16.5 | |
| + Deferred Tax | 0.3 | -0.7 | -2.5 | -0.8 | -0.0 | -0.5 | -4.1 | 0.6 | -0.1 | -0.5 | 3.3 | -1.6 | |
| Tax Expense | 18.6 | 4.8 | -4.0 | 16.4 | 20.8 | 4.9 | 8.1 | 19.3 | 19.7 | 3.8 | 4.4 | 14.9 | |
| + Share of Associates & JVs | 0.2 | 0.0 | -0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.2 | 0.4 | 0.2 | -0.5 | 0.3 | |
| Net Income | 53.2 | 12.3 | 7.8 | 49.0 | 61.5 | 17.4 | 13.9 | 58.1 | 59.1 | 10.5 | 11.7 | 43.9 | |
| + Net Income — Continuing Ops | 53.0 | 12.3 | 7.8 | 48.8 | 61.3 | 17.4 | 13.9 | 57.9 | 58.8 | 10.2 | 12.2 | 43.6 | |
| + Other Comprehensive Income | -1.2 | 0.1 | 1.4 | -1.7 | 1.9 | -0.7 | -0.7 | -0.1 | 1.4 | -1.5 | 2.4 | -1.6 | |
| Total Comprehensive Income | 51.9 | 12.4 | 9.1 | 47.3 | 63.3 | 16.6 | 13.1 | 58.1 | 60.5 | 9.0 | 14.1 | 42.3 | |
| Net Income to Common | — | 0.0 | 0.0 | 49.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | -1.5 | 11.7 | 43.9 | |
| Minority Interest | — | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 17.95 | 4.16 | 2.62 | 16.56 | 20.78 | 5.96 | 4.77 | 19.97 | 20.31 | 3.60 | 4.02 | 15.08 | |
| Diluted EPS | 17.95 | 4.16 | 2.62 | 16.56 | 20.78 | 5.96 | 4.77 | 19.97 | 20.31 | 3.60 | 4.02 | 15.08 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.7 | -0.1 | 1.4 | -1.5 | 2.4 | -1.6 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 0.1 | 1.4 | -1.7 | 1.8 | -0.7 | -0.7 | -0.1 | 1.4 | -1.5 | 2.4 | -2.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | |
| + Items to be Reclassified to P&L | — | — | — | -0.0 | 0.0 | -0.0 | 0.0 | -0.0 | 0.0 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 16.6 | 0.0 | 0.0 | 1.4 | 9.0 | 14.1 | 42.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 47.3 | 0.0 | 0.0 | 0.0 | 0.0 | 60.5 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 17.95 | 4.16 | 2.62 | 16.56 | 20.78 | 5.96 | 4.77 | 19.97 | 20.31 | 3.60 | 4.02 | 15.08 | |
| Diluted EPS — Continuing Operations | 17.95 | 4.16 | 2.62 | 16.56 | 20.78 | 5.96 | 4.77 | 19.97 | 20.31 | 3.60 | 4.02 | 15.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 173.5 | 108.0 | 86.9 | 180.6 | 198.5 | 129.2 | 131.4 | 201.7 | 219.7 | 124.8 | 128.9 | 193.2 | |
| Gross Margin % | 24.93 | 30.16 | 31.88 | 27.50 | 31.65 | 36.12 | 36.60 | 29.18 | 34.45 | 32.43 | 30.23 | 31.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 71.5 | 17.0 | 3.8 | 65.3 | 82.1 | 22.1 | 22.0 | 77.3 | 78.5 | 14.1 | 16.6 | 58.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 53.2 | 12.3 | 7.8 | 49.0 | 61.5 | 17.2 | 13.9 | 58.1 | 59.1 | 10.5 | 11.7 | 43.9 | |
| EPS Adj | 17.95 | 4.16 | 2.62 | 16.56 | 20.78 | 5.90 | 4.77 | 19.97 | 20.31 | 3.60 | 4.02 | 15.08 | |
| 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 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.6 | 29.6 | 29.6 | 29.6 | 29.6 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | 29.1 | |