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 | 215.3 | 241.8 | 296.7 | 341.6 | 230.3 | 242.3 | 293.8 | 182.9 | 148.8 | 153.3 | 145.5 | 218.3 | |
| Other Income | 27.6 | 19.6 | 35.5 | 26.8 | 29.7 | 32.7 | 34.0 | 43.2 | 38.5 | 38.5 | 41.4 | 16.6 | |
| Total Income | 242.9 | 261.3 | 332.3 | 368.4 | 260.0 | 275.0 | 327.8 | 226.1 | 187.2 | 191.8 | 186.9 | 234.9 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 59.8 | 60.5 | 83.4 | 56.2 | 40.1 | 45.6 | 89.3 | 57.4 | 51.4 | 54.6 | 48.3 | 36.5 | |
| + Changes in Inventories | -39.9 | -104.8 | -24.9 | -0.2 | 25.8 | -37.9 | -15.1 | -11.8 | -36.2 | -32.9 | -127.4 | -41.4 | |
| + Employee Benefit Expense | 17.4 | 18.8 | 24.3 | 19.6 | 15.2 | 15.9 | 22.8 | 18.1 | 16.6 | 18.2 | 21.9 | 18.8 | |
| + Finance Costs | 6.5 | 7.4 | 11.9 | 3.9 | 3.1 | 2.6 | 5.2 | 3.1 | 1.8 | 2.2 | 3.1 | 5.3 | |
| + Depreciation & Amortisation | 2.3 | 2.6 | 2.7 | 1.9 | 2.0 | 2.1 | 2.3 | 2.4 | 2.9 | 3.5 | 3.6 | 3.1 | |
| + Other Expenses | 113.0 | 164.6 | 164.3 | 182.5 | 121.7 | 112.1 | 90.3 | 78.7 | 80.3 | 80.6 | 183.8 | 132.9 | |
| Total Expenses | 159.1 | 149.1 | 261.7 | 263.9 | 207.8 | 140.4 | 194.8 | 147.8 | 116.9 | 126.3 | 133.2 | 155.2 | |
| EBITDA | 65.0 | 102.7 | 49.6 | 83.5 | 27.6 | 106.6 | 106.5 | 40.6 | 36.6 | 32.8 | 18.9 | 71.5 | |
| EBIT | 62.7 | 100.1 | 47.0 | 81.6 | 25.6 | 104.5 | 104.1 | 38.2 | 33.6 | 29.2 | 15.4 | 68.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 83.8 | 112.3 | 70.5 | 104.5 | 52.1 | 134.6 | 133.0 | 78.3 | 70.3 | 65.6 | 53.7 | 79.7 | |
| Pretax Income | 83.8 | 112.3 | 70.5 | 104.5 | 52.1 | 134.6 | 133.0 | 78.3 | 70.3 | 65.6 | 53.7 | 79.7 | |
| + Current Tax | 18.1 | 13.0 | 9.4 | 21.9 | 15.3 | 14.9 | 39.3 | 21.0 | 14.6 | 18.6 | 12.5 | 35.1 | |
| + Deferred Tax | -0.3 | 23.9 | 3.2 | 6.9 | 0.5 | -10.0 | -1.0 | 0.7 | 3.5 | 1.9 | 1.3 | -13.2 | |
| Tax Expense | 17.8 | 36.9 | 12.6 | 28.8 | 15.8 | 4.9 | 38.4 | 21.6 | 18.0 | 20.5 | 13.8 | 21.9 | |
| + Share of Associates & JVs | -0.9 | 11.1 | 6.7 | 8.7 | 10.9 | -45.7 | 2.5 | 1.6 | 7.8 | 6.6 | 1.1 | 4.9 | |
| Net Income | 65.1 | 86.5 | 64.7 | 84.4 | 47.2 | 84.0 | 97.2 | 58.3 | 60.0 | 51.6 | 41.0 | 62.7 | |
| + Net Income — Continuing Ops | 66.0 | 75.4 | 58.0 | 75.7 | 36.4 | 129.7 | 94.6 | 56.7 | 52.2 | 45.1 | 39.9 | 57.8 | |
| + Other Comprehensive Income | 1.6 | -0.2 | 1.0 | 0.1 | 0.5 | 3.3 | 0.1 | -0.3 | 4.4 | 1.1 | 7.9 | -0.5 | |
| Total Comprehensive Income | 66.7 | 86.4 | 65.6 | 84.5 | 47.7 | 87.3 | 97.3 | 58.0 | 64.4 | 52.7 | 49.0 | 62.2 | |
| Net Income to Common | 1.6 | — | 0.9 | — | 0.5 | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Minority Interest | -0.0 | — | 0.1 | — | 0.0 | — | — | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.88 | 2.23 | 1.76 | 2.09 | 1.20 | 2.25 | 2.05 | 1.48 | 1.38 | 1.16 | 1.06 | 1.77 | |
| Diluted EPS | 1.88 | 2.23 | 1.73 | 2.05 | 1.18 | 2.18 | 2.05 | 1.46 | 1.38 | 1.16 | 1.06 | 1.77 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.1 | -0.3 | 4.4 | 1.1 | 7.9 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.3 | -0.1 | -0.2 | -0.2 | 0.3 | -0.1 | -0.2 | -0.2 | 2.3 | 0.2 | |
| + 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 | -0.1 | -0.0 | -0.1 | -0.1 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 1.7 | -0.1 | 0.6 | 0.2 | 0.6 | 3.4 | -0.1 | -0.2 | 4.6 | 1.3 | 5.6 | -0.8 | |
| Comprehensive Income — Owners of Parent | 71.3 | 82.9 | 66.2 | 77.6 | 45.1 | 87.1 | 76.9 | 55.3 | 59.7 | 48.1 | 50.5 | 71.1 | |
| Comprehensive Income — Non-controlling Interests | -4.5 | 3.5 | -0.5 | 6.9 | 2.7 | 0.2 | 20.4 | 2.7 | 4.7 | 4.6 | -1.5 | -8.9 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.88 | 2.23 | 1.76 | 2.09 | 1.20 | 2.25 | 2.05 | 1.48 | 1.38 | 1.16 | 1.06 | 1.77 | |
| Diluted EPS — Continuing Operations | 1.88 | 2.23 | 1.73 | 2.05 | 1.18 | 2.18 | 2.05 | 1.46 | 1.38 | 1.16 | 1.06 | 1.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 195.4 | 286.0 | 238.2 | 285.7 | 164.5 | 234.7 | 219.6 | 137.3 | 133.5 | 131.6 | 224.6 | 223.2 | |
| Gross Margin % | 90.77 | 118.32 | 80.27 | 83.62 | 71.41 | 96.85 | 74.75 | 75.09 | 89.75 | 85.83 | 154.38 | 102.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 83.8 | 112.3 | 70.5 | 104.5 | 52.1 | 134.6 | 133.0 | 78.3 | 70.3 | 65.6 | 53.7 | 79.7 | |
| Net Income Adj (tax-effected) | 65.1 | 86.5 | 64.7 | 84.4 | 47.2 | 84.0 | 97.2 | 58.3 | 60.0 | 51.6 | 41.0 | 62.7 | |
| EPS Adj | 1.88 | 2.23 | 1.76 | 2.09 | 1.20 | 2.25 | 2.05 | 1.48 | 1.38 | 1.16 | 1.06 | 1.77 | |
| 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 | 74.3 | 74.3 | 74.3 | 74.3 | 74.4 | 75.1 | 75.1 | 77.0 | 80.7 | 80.7 | 80.7 | 80.7 | |