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 | 171.3 | 142.6 | 98.3 | 803.2 | 137.4 | 174.1 | 90.3 | 858.5 | 218.9 | 210.2 | 107.1 | 742.5 | |
| Other Income | 13.5 | 13.0 | 25.0 | 9.1 | 13.1 | 11.4 | 12.7 | 9.9 | 5.9 | 7.7 | 5.8 | 3.7 | |
| Total Income | 184.8 | 155.7 | 123.4 | 812.4 | 150.6 | 185.4 | 103.0 | 868.4 | 224.8 | 217.9 | 112.9 | 746.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 162.5 | 169.9 | 109.4 | 206.9 | 285.5 | 241.6 | 240.9 | 316.3 | 176.8 | 207.8 | 207.9 | 303.7 | |
| + Changes in Inventories | -65.1 | -107.2 | -62.8 | 215.5 | -212.9 | -160.9 | -203.7 | 101.9 | -23.3 | -100.4 | -160.4 | 31.0 | |
| + Employee Benefit Expense | 28.3 | 35.0 | 28.7 | 30.1 | 32.4 | 40.8 | 36.5 | 36.6 | 34.6 | 42.4 | 38.9 | 44.6 | |
| + Finance Costs | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 6.0 | 6.7 | 9.7 | 7.6 | 7.8 | 8.7 | 15.7 | 13.6 | 14.7 | 15.3 | 16.4 | 13.5 | |
| + Other Expenses | 34.3 | 36.4 | 34.9 | 55.4 | 34.2 | 38.5 | 33.1 | 65.5 | 37.2 | 39.3 | 36.9 | 69.3 | |
| Total Expenses | 166.1 | 140.9 | 119.9 | 515.7 | 147.1 | 168.7 | 122.6 | 534.1 | 239.9 | 204.4 | 139.9 | 462.2 | |
| EBITDA | 11.3 | 8.6 | -11.9 | 295.2 | -1.9 | 14.1 | -16.5 | 338.2 | -6.3 | 21.2 | -16.2 | 293.8 | |
| EBIT | 5.3 | 1.9 | -21.5 | 287.6 | -9.7 | 5.4 | -32.2 | 324.6 | -21.0 | 5.9 | -32.6 | 280.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 18.7 | 14.8 | 3.4 | 296.7 | 3.4 | 16.7 | -19.6 | 334.3 | -15.1 | 13.5 | -27.0 | 284.0 | |
| Pretax Income | 18.7 | 14.8 | 3.4 | 296.7 | 3.4 | 16.7 | -19.6 | 334.3 | -15.1 | 13.5 | -27.0 | 284.0 | |
| + Current Tax | 1.7 | 2.9 | 6.2 | 8.4 | 1.8 | -0.0 | 0.4 | 11.0 | 0.0 | 4.1 | 0.4 | 9.9 | |
| + Deferred Tax | 3.0 | 0.8 | -2.3 | -2.9 | 2.6 | 1.9 | 2.9 | -3.8 | 1.1 | -3.3 | 0.5 | -5.7 | |
| Tax Expense | 4.8 | 3.7 | 3.8 | 5.5 | 4.3 | 1.9 | 3.2 | 7.2 | 1.1 | 0.8 | 0.9 | 4.2 | |
| Net Income | 14.0 | 11.1 | -0.4 | 291.2 | -0.9 | 14.9 | -22.9 | 327.2 | -16.2 | 12.7 | -27.8 | 279.8 | |
| + Net Income — Continuing Ops | 14.0 | 11.1 | -0.4 | 291.2 | -0.9 | 14.9 | -22.9 | 327.2 | -16.2 | 12.7 | -27.8 | 279.8 | |
| + Other Comprehensive Income | 0.7 | 0.3 | -8.9 | -0.0 | -0.1 | -0.0 | -1.1 | -0.0 | 0.8 | 0.0 | 0.4 | -0.5 | |
| Total Comprehensive Income | 14.6 | 11.4 | -9.3 | 291.2 | -1.0 | 14.8 | -24.0 | 327.1 | -15.4 | 12.7 | -27.4 | 279.3 | |
| Net Income to Common | 13.7 | 12.1 | -0.3 | 289.5 | -0.7 | — | -22.9 | 326.1 | -15.4 | 13.0 | -27.8 | 279.8 | |
| Minority Interest | 0.2 | -0.7 | -0.1 | 1.7 | -0.2 | — | 0.1 | 1.1 | -0.8 | -0.3 | -0.0 | -0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.65 | 2.52 | 0.31 | 56.99 | -0.33 | 2.97 | -4.53 | 63.76 | -3.02 | 2.76 | -6.56 | 54.83 | |
| Diluted EPS | 2.65 | 2.52 | 0.31 | 56.99 | -0.33 | 2.97 | -4.53 | 63.76 | -3.02 | 2.76 | -6.56 | 54.83 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.1 | -0.0 | 0.8 | 0.0 | 0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.1 | -0.9 | -0.0 | -0.0 | -0.0 | -1.3 | -0.0 | 0.9 | 0.1 | 0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.1 | -0.0 | 0.0 | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -0.0 | -0.0 | 0.0 | -0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.4 | -10.7 | -0.0 | -0.0 | -0.0 | 0.2 | -0.0 | -0.1 | -0.0 | 0.1 | -0.6 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | 0.0 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.1 | -2.7 | -0.0 | -0.0 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 14.4 | 0.0 | -9.1 | 289.5 | -0.7 | 15.4 | -24.0 | 326.0 | -14.6 | 13.0 | -27.4 | 279.3 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.0 | -0.1 | 1.7 | -0.2 | -0.6 | 0.1 | 1.1 | -0.8 | -0.3 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.65 | 2.52 | 0.31 | 56.99 | -0.33 | 2.97 | -4.53 | 63.76 | -3.02 | 2.76 | -6.56 | 54.83 | |
| Diluted EPS — Continuing Operations | 2.65 | 2.52 | 0.31 | 56.99 | -0.33 | 2.97 | -4.53 | 63.76 | -3.02 | 2.76 | -6.56 | 54.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 73.9 | 79.9 | 51.7 | 380.8 | 64.8 | 93.4 | 53.1 | 440.3 | 65.4 | 102.8 | 59.6 | 407.8 | |
| Gross Margin % | 43.14 | 56.02 | 52.62 | 47.40 | 47.15 | 53.64 | 58.83 | 51.29 | 29.90 | 48.92 | 55.63 | 54.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 18.7 | 14.8 | 3.4 | 296.7 | 3.4 | 16.7 | -19.6 | 334.3 | -15.1 | 13.5 | -27.0 | 284.0 | |
| Net Income Adj (tax-effected) | 14.0 | 11.1 | -0.4 | 291.2 | -0.9 | 14.9 | -22.9 | 327.2 | -16.2 | 12.7 | -27.8 | 279.8 | |
| EPS Adj | 2.65 | 2.52 | 0.31 | 56.99 | -0.33 | 2.97 | -4.53 | 63.76 | -3.02 | 2.76 | -6.56 | 54.83 | |
| 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 | 11.2 | 11.2 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | 10.3 | |