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 | 1,376.7 | 1,176.7 | 1,239.2 | 1,258.0 | 1,262.8 | 1,262.3 | 1,106.9 | 1,128.7 | 1,160.6 | 1,331.4 | 1,269.1 | 1,362.2 | |
| Other Income | 3.5 | 5.7 | 3.9 | 4.0 | 3.3 | 1.5 | 5.6 | 38.7 | 2.8 | 3.9 | 508.3 | 105.0 | |
| Total Income | 1,380.2 | 1,182.4 | 1,243.1 | 1,262.0 | 1,266.2 | 1,263.8 | 1,112.4 | 1,167.4 | 1,163.4 | 1,335.3 | 1,777.4 | 1,467.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 842.5 | 764.8 | 855.5 | 817.1 | 860.0 | 811.2 | 705.8 | 812.8 | 875.8 | 992.0 | 906.4 | 973.1 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.1 | 0.4 | 0.4 | 0.7 | 0.7 | -1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 76.9 | -41.8 | -73.3 | -33.3 | -71.3 | -3.8 | -33.2 | -105.4 | -175.7 | -139.0 | -18.0 | -17.3 | |
| + Employee Benefit Expense | 51.6 | 63.4 | 52.6 | 56.2 | 57.3 | 58.2 | 54.7 | 57.9 | 60.0 | 63.0 | 55.7 | 58.2 | |
| + Finance Costs | 33.1 | 33.6 | 31.4 | 31.9 | 32.6 | 31.8 | 33.3 | 33.9 | 37.5 | 39.7 | 39.1 | 34.1 | |
| + Depreciation & Amortisation | 12.5 | 12.5 | 12.3 | 11.2 | 13.6 | 12.7 | 13.3 | 14.4 | 14.5 | 15.5 | 18.0 | 17.9 | |
| + Other Expenses | 335.7 | 327.9 | 321.2 | 346.8 | 340.1 | 323.8 | 316.3 | 316.1 | 331.4 | 343.3 | 342.6 | 341.1 | |
| Total Expenses | 1,352.3 | 1,160.5 | 1,200.0 | 1,230.4 | 1,233.0 | 1,234.5 | 1,088.3 | 1,129.7 | 1,143.5 | 1,314.5 | 1,343.7 | 1,407.0 | |
| EBITDA | 69.9 | 62.3 | 82.9 | 70.8 | 76.1 | 72.3 | 65.1 | 47.3 | 69.1 | 72.1 | -17.5 | 7.2 | |
| EBIT | 57.5 | 49.8 | 70.6 | 59.6 | 62.5 | 59.6 | 51.9 | 32.9 | 54.6 | 56.6 | -35.5 | -10.8 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 27.9 | 21.9 | 43.1 | 31.7 | 33.2 | 29.3 | 24.1 | 37.7 | 19.9 | 20.8 | 433.8 | 60.2 | |
| Pretax Income | 27.9 | 21.9 | 43.1 | 31.7 | 33.2 | 29.3 | 24.1 | 37.7 | 19.9 | 20.8 | 433.8 | 60.2 | |
| + Current Tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 4.5 | 2.6 | 14.0 | 7.3 | 7.4 | 14.4 | 13.0 | 8.6 | 10.0 | 10.6 | -121.2 | 2.9 | |
| Tax Expense | 4.5 | 2.6 | 14.0 | 7.3 | 7.4 | 14.4 | 13.2 | 8.6 | 10.0 | 10.6 | -121.2 | 2.9 | |
| Net Income | 23.3 | 19.4 | 29.1 | 24.3 | 25.8 | 14.9 | 10.9 | 29.0 | 9.9 | 10.3 | 555.0 | 57.4 | |
| + Net Income — Continuing Ops | 23.3 | 19.4 | 29.1 | 24.3 | 25.8 | 14.9 | 10.9 | 29.0 | 9.9 | 10.3 | 555.0 | 57.4 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -6.4 | -1.0 | -1.0 | -1.0 | -2.2 | -1.1 | -1.1 | -1.1 | 0.7 | -0.5 | |
| Total Comprehensive Income | 23.3 | 19.3 | 22.7 | 23.3 | 24.8 | 13.9 | 8.7 | 28.0 | 8.8 | 9.2 | 555.6 | 56.9 | |
| Per Share | |||||||||||||
| Basic EPS | 1.61 | 1.34 | 2.01 | 1.68 | 1.78 | 1.03 | 0.75 | 2.01 | 0.68 | 0.71 | 38.51 | 3.97 | |
| Diluted EPS | 1.61 | 1.34 | 2.01 | 1.68 | 1.78 | 1.03 | 0.75 | 2.01 | 0.68 | 0.71 | 38.51 | 3.97 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -2.2 | -1.1 | -1.1 | -1.1 | 0.7 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.1 | -8.5 | — | — | — | -2.9 | — | — | — | 0.7 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.7 | 1.4 | 1.4 | 1.4 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -2.1 | 1.4 | 1.4 | 1.4 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | -0.4 | -0.4 | -0.4 | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | 0.0 | -0.3 | -0.3 | -0.3 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.61 | 1.34 | 2.01 | 1.68 | 1.78 | 1.03 | 0.75 | 2.01 | 0.68 | 0.71 | 38.51 | 3.97 | |
| Diluted EPS — Continuing Operations | 1.61 | 1.34 | 2.01 | 1.68 | 1.78 | 1.03 | 0.75 | 2.01 | 0.68 | 0.71 | 38.51 | 3.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 457.2 | 453.6 | 456.6 | 473.8 | 473.5 | 454.3 | 436.1 | 421.3 | 460.5 | 478.4 | 380.7 | 406.4 | |
| Gross Margin % | 33.21 | 38.55 | 36.85 | 37.66 | 37.49 | 35.99 | 39.40 | 37.32 | 39.67 | 35.93 | 30.00 | 29.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 27.9 | 21.9 | 43.1 | 31.7 | 33.2 | 29.3 | 24.1 | 37.7 | 19.9 | 20.8 | 433.8 | 60.2 | |
| Net Income Adj (tax-effected) | 23.3 | 19.4 | 29.1 | 24.3 | 25.8 | 14.9 | 10.9 | 29.0 | 9.9 | 10.3 | 555.0 | 57.4 | |
| EPS Adj | 1.61 | 1.34 | 2.01 | 1.68 | 1.78 | 1.03 | 0.75 | 2.01 | 0.68 | 0.71 | 38.51 | 3.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | 144.5 | |