In ₹ Crore except Per Share 12 Months Ending | Q1 FY24 30/06/2023 | 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 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,701.0 | 1,361.9 | 1,357.8 | 1,726.6 | 1,477.9 | 1,192.0 | 1,360.8 | 1,748.7 | 1,545.7 | 1,432.3 | 1,597.6 | 1,508.4 | |
| Other Income | 2.2 | 1.9 | 6.2 | -7.3 | 1.4 | 9.3 | 1.9 | 1.4 | 2.0 | 5.8 | 5.3 | 10.0 | |
| Total Income | 1,703.3 | 1,363.8 | 1,363.9 | 1,719.3 | 1,479.2 | 1,201.2 | 1,362.6 | 1,750.2 | 1,547.7 | 1,438.2 | 1,602.9 | 1,518.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1,125.0 | 716.6 | 753.5 | 918.0 | 1,001.7 | 638.3 | 723.2 | 894.8 | 947.6 | 802.6 | 910.1 | 925.8 | |
| + Changes in Inventories | -115.5 | 39.8 | 22.0 | 47.3 | -157.5 | 27.6 | 67.5 | 136.2 | -62.3 | -44.6 | 23.6 | -92.9 | |
| + Employee Benefit Expense | 147.6 | 152.0 | 156.8 | 162.1 | 164.8 | 174.5 | 170.6 | 174.9 | 190.1 | 201.4 | 201.9 | 207.6 | |
| + Finance Costs | 105.2 | 99.2 | 107.9 | 106.4 | 103.0 | 105.4 | 113.1 | 111.4 | 114.0 | 115.7 | 111.9 | 110.6 | |
| + Depreciation & Amortisation | 59.0 | 59.5 | 59.1 | 65.0 | 61.0 | 61.8 | 63.2 | 67.3 | 68.0 | 70.3 | 69.4 | 73.8 | |
| + Other Expenses | 325.3 | 276.0 | 260.4 | 375.3 | 290.1 | 210.4 | 223.8 | 319.0 | 268.3 | 274.9 | 296.0 | 303.5 | |
| Total Expenses | 1,646.7 | 1,343.0 | 1,359.7 | 1,673.9 | 1,463.1 | 1,218.0 | 1,361.4 | 1,703.6 | 1,525.7 | 1,420.4 | 1,612.8 | 1,528.4 | |
| EBITDA | 218.6 | 177.6 | 165.1 | 224.0 | 178.7 | 141.2 | 175.7 | 223.8 | 202.0 | 198.0 | 166.0 | 164.3 | |
| EBIT | 159.6 | 118.1 | 106.0 | 159.0 | 117.8 | 79.4 | 112.5 | 156.6 | 134.0 | 127.6 | 96.6 | 90.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 56.6 | 20.8 | 4.2 | 45.3 | 16.1 | -16.8 | 1.3 | 46.6 | 22.0 | 17.8 | -10.0 | -10.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38.9 | 0.0 | |
| Pretax Income | 56.6 | 20.8 | 4.2 | 45.3 | 16.1 | -16.8 | 1.3 | 46.6 | 22.0 | 17.8 | -48.9 | -10.0 | |
| + Current Tax | 3.5 | 6.5 | 4.4 | 0.2 | 3.8 | 4.6 | 3.0 | 0.8 | 3.1 | -1.7 | 0.6 | 9.9 | |
| + Deferred Tax | 14.7 | 1.9 | -2.1 | 7.6 | -0.5 | -8.2 | -0.3 | 17.6 | 6.7 | 4.2 | -2.1 | -1.8 | |
| Tax Expense | 18.1 | 8.4 | 2.3 | 7.8 | 3.3 | -3.6 | 2.7 | 18.4 | 9.7 | 2.5 | -1.4 | 8.1 | |
| + Share of Associates & JVs | -1.8 | -4.1 | 6.7 | 0.0 | -0.6 | 0.0 | 0.2 | 0.0 | -1.1 | 0.0 | 0.0 | 0.3 | |
| Net Income | 36.6 | 8.3 | 8.6 | -10.7 | 12.2 | -13.2 | -1.2 | 28.2 | 11.2 | 15.3 | -47.5 | -17.8 | |
| + Net Income — Continuing Ops | 38.5 | 12.4 | 1.9 | 37.5 | 12.8 | -13.2 | -1.4 | 28.2 | 12.3 | 15.3 | -47.5 | -18.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | -48.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.1 | 10.3 | 5.8 | 1.0 | 1.4 | 2.4 | 16.3 | 3.0 | -9.3 | 51.4 | 13.6 | -3.3 | |
| Total Comprehensive Income | 36.7 | 18.5 | 14.4 | -9.7 | 13.6 | -10.8 | 15.1 | 31.2 | 1.9 | 66.7 | -33.9 | -21.1 | |
| Net Income to Common | 35.4 | 8.8 | 9.8 | -8.8 | 13.6 | -9.9 | 1.0 | 28.9 | 13.9 | 15.3 | -41.9 | -14.9 | |
| Minority Interest | 1.2 | -0.5 | -1.3 | -1.9 | -1.4 | -3.3 | -2.2 | -1.1 | -2.7 | 0.0 | -5.6 | -2.9 | |
| Per Share | |||||||||||||
| Basic EPS | 0.56 | 0.11 | 0.14 | -0.14 | 0.20 | -0.14 | 0.01 | 0.84 | 0.20 | 0.21 | 0.57 | -0.20 | |
| Diluted EPS | 0.55 | 0.10 | 0.12 | -0.14 | 0.19 | -0.14 | 0.01 | 0.82 | 0.20 | 0.20 | 0.57 | -0.20 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | -48.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | — | 3.0 | -9.3 | 51.4 | 13.6 | -3.3 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.3 | -0.2 | -0.4 | 0.4 | -0.4 | 0.5 | -1.0 | 0.9 | 2.3 | -0.2 | -0.8 | |
| + Items to be Reclassified to P&L | -0.1 | 10.0 | 6.0 | — | 1.0 | 2.8 | 15.9 | — | -10.3 | 49.1 | 13.7 | -2.5 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | -4.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 35.3 | 19.2 | 15.0 | -7.7 | 14.9 | -8.6 | 17.9 | 33.8 | 5.6 | 65.6 | -28.2 | -18.0 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | -0.7 | -0.6 | -2.0 | -1.3 | -2.2 | -2.7 | 0.1 | -3.7 | 1.1 | -5.7 | -3.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.56 | 0.11 | 0.14 | 0.58 | 0.20 | -0.14 | 0.01 | 0.42 | 0.20 | 0.21 | 0.57 | -0.20 | |
| Diluted EPS — Continuing Operations | 0.55 | 0.10 | 0.12 | 0.54 | 0.19 | -0.14 | 0.01 | 0.41 | 0.20 | 0.20 | 0.57 | -0.20 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.68 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 691.5 | 605.6 | 582.3 | 761.3 | 633.6 | 526.1 | 570.1 | 717.7 | 660.4 | 674.3 | 663.9 | 675.5 | |
| Gross Margin % | 40.65 | 44.46 | 42.89 | 44.10 | 42.87 | 44.13 | 41.89 | 41.04 | 42.73 | 47.08 | 41.56 | 44.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 56.6 | 20.8 | 4.2 | 45.3 | 16.1 | -16.8 | 1.3 | 46.6 | 22.0 | 17.8 | -10.0 | -10.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38.9 | 0.0 | |
| Net Income Adj (tax-effected) | 36.6 | 8.3 | 8.6 | -10.7 | 12.2 | -13.2 | -1.2 | 28.2 | 11.2 | 15.3 | -9.7 | -17.8 | |
| EPS Adj | 0.56 | 0.11 | 0.14 | -0.14 | 0.20 | -0.14 | 0.01 | 0.84 | 0.20 | 0.21 | 0.12 | -0.20 | |
| 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 | 128.8 | 137.4 | 137.4 | 137.4 | 137.4 | 137.4 | 137.9 | 138.2 | 146.8 | 146.8 | 146.8 | 146.8 | |