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 | 639.3 | 446.9 | 707.6 | 535.3 | 677.5 | 552.6 | 817.7 | 604.3 | 778.8 | 672.6 | 873.0 | 609.0 | |
| Other Income | 4.3 | 3.3 | 8.6 | 10.2 | 13.9 | 4.2 | 1.6 | 9.1 | 5.2 | 6.5 | 11.3 | 7.5 | |
| Total Income | 643.6 | 450.1 | 716.2 | 545.5 | 691.3 | 556.9 | 819.2 | 613.4 | 784.0 | 679.1 | 884.3 | 616.5 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 274.6 | 169.6 | 267.5 | 284.9 | 327.9 | 277.3 | 378.1 | 423.2 | 355.1 | 318.0 | 338.7 | 304.9 | |
| + Purchases of Stock-in-Trade | 0.2 | 4.7 | 7.9 | 0.8 | 3.8 | 7.3 | 13.4 | 8.3 | 25.4 | 28.8 | 7.8 | 14.7 | |
| + Changes in Inventories | 18.3 | 29.2 | 95.0 | -65.4 | -36.5 | -38.6 | -10.8 | -199.6 | -25.8 | -53.3 | 118.7 | -57.3 | |
| + Employee Benefit Expense | 32.8 | 33.8 | 34.2 | 37.3 | 40.3 | 35.4 | 38.1 | 42.3 | 45.0 | 45.1 | 46.7 | 48.9 | |
| + Finance Costs | 5.4 | 5.1 | 4.2 | 4.4 | 5.2 | 5.3 | 6.1 | 6.7 | 10.3 | 9.8 | 11.0 | 11.6 | |
| + Depreciation & Amortisation | 5.9 | 6.0 | 3.6 | 5.6 | 5.7 | 6.3 | 6.5 | 7.2 | 7.4 | 7.6 | 7.9 | 8.4 | |
| + Other Expenses | 258.5 | 175.2 | 227.4 | 233.0 | 277.3 | 221.4 | 322.3 | 294.9 | 335.1 | 298.1 | 297.0 | 255.0 | |
| Total Expenses | 595.5 | 423.6 | 639.8 | 500.5 | 623.7 | 514.3 | 753.7 | 582.9 | 752.5 | 654.1 | 827.6 | 586.2 | |
| EBITDA | 55.0 | 34.3 | 75.6 | 44.7 | 64.6 | 49.8 | 76.6 | 35.3 | 43.9 | 35.9 | 64.2 | 42.8 | |
| EBIT | 49.1 | 28.3 | 71.9 | 39.1 | 58.9 | 43.6 | 70.1 | 28.1 | 36.5 | 28.3 | 56.3 | 34.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 48.0 | 26.5 | 76.4 | 44.9 | 67.6 | 42.6 | 65.5 | 30.5 | 31.5 | 25.0 | 56.7 | 30.3 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.1 | 0.0 | 0.0 | |
| Pretax Income | 48.0 | 26.5 | 76.4 | 44.9 | 67.6 | 42.6 | 65.5 | 30.5 | 31.5 | 18.9 | 56.7 | 30.3 | |
| + Current Tax | 13.1 | 7.0 | 22.6 | 9.5 | 15.2 | 10.9 | 17.5 | 6.3 | 9.2 | 6.5 | 9.0 | 6.9 | |
| + Deferred Tax | -1.0 | -0.1 | -1.3 | 2.0 | 0.9 | 0.2 | 0.1 | 0.9 | -0.8 | -0.1 | 0.4 | 0.3 | |
| Tax Expense | 12.1 | 7.0 | 21.3 | 11.5 | 16.0 | 11.1 | 17.5 | 7.2 | 8.4 | 6.4 | 9.4 | 7.2 | |
| Net Income | 35.9 | 19.5 | 55.1 | 33.4 | 51.6 | 31.5 | 48.0 | 23.3 | 23.1 | 12.5 | 47.3 | 23.1 | |
| + Net Income — Continuing Ops | 35.9 | 19.5 | 55.1 | 33.4 | 51.6 | 31.5 | 48.0 | 23.3 | 23.1 | 12.5 | 47.3 | 23.1 | |
| + Other Comprehensive Income | -0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.4 | 1.0 | 0.0 | |
| Total Comprehensive Income | 35.9 | 19.5 | 55.5 | 33.4 | 51.6 | 31.5 | 47.9 | 23.3 | 23.1 | 12.9 | 48.3 | 23.1 | |
| Net Income to Common | 37.1 | 20.2 | 55.5 | 34.0 | 51.2 | 32.1 | 48.1 | 23.6 | 23.5 | 12.9 | 43.9 | 22.1 | |
| Minority Interest | -1.2 | -0.7 | -0.5 | -0.6 | 0.4 | -0.6 | -0.1 | -0.3 | -0.4 | -0.4 | 3.4 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 | 7.36 | |
| Diluted EPS | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 | 7.36 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.1 | 0.0 | 0.0 | 0.4 | 1.0 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | 0.4 | 0.0 | — | 0.0 | — | 0.0 | — | — | 1.4 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | 0.0 | -0.4 | 0.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 37.1 | 20.2 | 56.0 | 0.0 | 51.2 | 32.1 | 48.0 | 23.6 | 23.5 | 13.3 | 44.9 | 22.1 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -0.7 | -0.5 | 0.0 | 0.4 | -0.6 | -0.1 | -0.3 | -0.4 | -0.4 | 3.4 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 | 7.36 | |
| Diluted EPS — Continuing Operations | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 4.29 | 14.59 | 7.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 346.2 | 243.3 | 337.2 | 314.9 | 382.2 | 306.7 | 437.1 | 372.4 | 424.0 | 379.1 | 407.8 | 346.7 | |
| Gross Margin % | 54.16 | 54.44 | 47.65 | 58.83 | 56.42 | 55.49 | 53.45 | 61.62 | 54.45 | 56.35 | 46.72 | 56.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 48.0 | 26.5 | 76.4 | 44.9 | 67.6 | 42.6 | 65.5 | 30.5 | 31.5 | 25.0 | 56.7 | 30.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 35.9 | 19.5 | 55.1 | 33.4 | 51.6 | 31.5 | 48.0 | 23.3 | 23.1 | 16.6 | 47.3 | 23.1 | |
| EPS Adj | 12.33 | 6.72 | 18.47 | 11.30 | 17.02 | 10.66 | 15.99 | 7.84 | 7.80 | 5.68 | 14.59 | 7.36 | |
| 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 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | 6.3 | |