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 | 1,018.0 | 833.0 | 810.7 | 748.7 | 806.2 | 731.9 | 1,218.5 | 742.1 | 834.1 | 830.4 | 1,157.3 | 1,053.1 | |
| Other Income | 21.2 | 14.4 | 14.3 | 20.1 | 10.7 | 5.5 | 15.5 | 31.5 | -19.3 | 8.3 | 8.2 | 11.8 | |
| Total Income | 1,039.2 | 847.4 | 825.0 | 768.8 | 817.0 | 737.5 | 1,234.0 | 773.6 | 814.8 | 838.7 | 1,165.5 | 1,065.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 671.6 | 682.3 | 619.0 | 583.2 | 548.4 | 543.4 | 660.8 | 514.9 | 302.7 | 736.0 | 663.5 | 501.6 | |
| + Purchases of Stock-in-Trade | 10.4 | 0.0 | 30.9 | 93.6 | 78.2 | 73.9 | 11.9 | 115.3 | 176.6 | 0.0 | 0.6 | 1.7 | |
| + Changes in Inventories | 128.7 | -51.0 | -9.9 | -54.4 | -11.2 | -94.9 | 302.0 | -39.9 | 122.6 | -238.3 | -125.4 | 179.6 | |
| + Employee Benefit Expense | 19.0 | 16.8 | 18.1 | 20.3 | 19.7 | 16.4 | 20.8 | 19.7 | 20.4 | 22.7 | 29.3 | 36.1 | |
| + Finance Costs | 21.9 | 20.3 | 24.8 | 17.7 | 20.9 | 26.2 | 34.9 | 29.8 | 30.2 | 38.2 | 52.3 | 40.0 | |
| + Depreciation & Amortisation | 14.9 | 15.5 | 15.5 | 12.7 | 10.8 | 11.2 | 10.5 | 12.6 | 22.2 | 21.5 | 22.7 | 29.8 | |
| + Other Expenses | 118.8 | 120.2 | 94.3 | 68.3 | 107.4 | 114.4 | 101.9 | 83.0 | 90.6 | 182.4 | 449.7 | 190.6 | |
| Total Expenses | 985.1 | 804.2 | 792.6 | 741.3 | 774.2 | 690.6 | 1,142.8 | 735.4 | 765.4 | 762.4 | 1,092.5 | 979.5 | |
| EBITDA | 69.6 | 64.7 | 58.4 | 37.8 | 63.7 | 78.7 | 121.2 | 49.1 | 121.1 | 127.6 | 139.7 | 143.4 | |
| EBIT | 54.8 | 49.2 | 42.9 | 25.1 | 53.0 | 67.5 | 110.7 | 36.5 | 98.9 | 106.1 | 117.0 | 113.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 54.1 | 43.2 | 32.4 | 27.5 | 42.8 | 46.9 | 91.2 | 38.3 | 49.4 | 76.3 | 73.0 | 85.5 | |
| Pretax Income | 54.1 | 43.2 | 32.4 | 27.5 | 42.8 | 46.9 | 91.2 | 38.3 | 49.4 | 76.3 | 73.0 | 85.5 | |
| + Current Tax | 14.2 | 12.4 | 7.2 | 6.8 | 11.1 | 11.8 | 23.6 | 9.0 | 10.5 | 20.0 | 28.6 | 29.0 | |
| + Deferred Tax | 0.9 | 0.2 | 1.1 | 1.7 | -0.2 | 0.9 | -0.6 | 1.6 | 2.0 | 1.3 | -6.5 | -4.9 | |
| Tax Expense | 15.0 | 12.6 | 8.3 | 8.5 | 11.0 | 12.7 | 23.0 | 10.6 | 12.5 | 21.3 | 22.1 | 24.0 | |
| Net Income | 39.0 | 30.6 | 24.1 | 19.1 | 31.9 | 34.1 | 68.1 | 27.6 | 37.0 | 55.0 | 50.9 | 61.4 | |
| + Net Income — Continuing Ops | 39.0 | 30.6 | 24.1 | 19.1 | 31.9 | 34.1 | 68.1 | 27.6 | 37.0 | 55.0 | 50.9 | 61.4 | |
| + Other Comprehensive Income | 1.0 | 0.4 | 0.2 | 0.2 | 1.0 | -0.6 | 4.5 | -1.9 | 0.9 | 3.5 | 10.5 | -9.6 | |
| Total Comprehensive Income | 40.1 | 31.0 | 24.3 | 19.3 | 32.9 | 33.5 | 72.6 | 25.8 | 37.8 | 58.5 | 61.4 | 51.8 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | — | 31.9 | 34.1 | 68.2 | — | — | 0.0 | 50.9 | 61.4 | |
| Per Share | |||||||||||||
| Basic EPS | 6.68 | 5.09 | 4.00 | 2.94 | 4.92 | 5.36 | 9.15 | 4.13 | 4.83 | 7.64 | 7.00 | 8.19 | |
| Diluted EPS | 6.68 | 4.89 | 3.84 | 2.83 | 4.74 | 5.16 | 8.82 | 4.13 | 4.68 | 7.51 | 7.00 | 8.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 4.5 | -1.9 | 0.9 | 3.5 | 10.5 | -9.6 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 0.3 | 0.1 | — | 1.0 | -0.6 | 4.5 | -1.9 | 0.9 | 3.5 | 10.5 | -9.7 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | -0.1 | -0.2 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 0.0 | 32.9 | 33.5 | 72.6 | 0.0 | — | 0.0 | 61.4 | 51.8 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.68 | 5.09 | 4.00 | 2.94 | 4.92 | 5.36 | 9.15 | 4.13 | 4.83 | 7.64 | 7.00 | 8.19 | |
| Diluted EPS — Continuing Operations | 6.68 | 4.89 | 3.84 | 2.83 | 4.74 | 5.16 | 8.82 | 4.13 | 4.68 | 7.51 | 7.00 | 8.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 207.4 | 201.8 | 170.7 | 126.4 | 190.8 | 209.5 | 243.8 | 151.8 | 232.1 | 332.7 | 618.6 | 370.2 | |
| Gross Margin % | 20.37 | 24.22 | 21.06 | 16.88 | 23.67 | 28.62 | 20.01 | 20.46 | 27.83 | 40.06 | 53.46 | 35.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 54.1 | 43.2 | 32.4 | 27.5 | 42.8 | 46.9 | 91.2 | 38.3 | 49.4 | 76.3 | 73.0 | 85.5 | |
| Net Income Adj (tax-effected) | 39.0 | 30.6 | 24.1 | 19.1 | 31.9 | 34.1 | 68.1 | 27.6 | 37.0 | 55.0 | 50.9 | 61.4 | |
| EPS Adj | 6.68 | 5.09 | 4.00 | 2.94 | 4.92 | 5.36 | 9.15 | 4.13 | 4.83 | 7.64 | 7.00 | 8.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 30.1 | 30.1 | 32.4 | 32.4 | 32.4 | 32.4 | 32.4 | 33.6 | 37.5 | 37.5 | 37.5 | 37.5 | |