In ₹ Crore except Per Share 12 Months Ending | 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 | 517.0 | 256.7 | 172.5 | 149.2 | 303.2 | 381.6 | 170.8 | 244.6 | 653.5 | 380.6 | 489.7 | |
| Other Income | 6.2 | 4.7 | 2.9 | 3.1 | 5.8 | 4.2 | 2.6 | 6.0 | 4.9 | 15.2 | 1.6 | |
| Total Income | 523.2 | 261.4 | 175.4 | 152.3 | 309.0 | 385.7 | 173.3 | 250.6 | 658.4 | 395.8 | 491.2 | |
| Expenses | ||||||||||||
| + Cost of Materials Consumed | 548.9 | 289.2 | 190.4 | 129.2 | 341.9 | 254.6 | 192.8 | 280.5 | 582.0 | 375.5 | 392.0 | |
| + Changes in Inventories | -95.8 | -97.3 | -60.1 | -17.0 | -121.0 | 57.3 | -63.5 | -91.8 | -31.0 | -75.1 | -10.1 | |
| + Employee Benefit Expense | 8.0 | 7.7 | 7.0 | 8.3 | 8.4 | 8.6 | 7.9 | 8.9 | 10.8 | 13.1 | 16.3 | |
| + Finance Costs | 6.2 | 6.6 | 8.1 | 8.7 | 10.9 | 10.3 | 11.0 | 12.8 | 14.6 | 15.2 | 16.5 | |
| + Depreciation & Amortisation | 3.2 | 3.3 | 3.1 | 3.8 | 3.8 | 2.8 | 3.3 | 4.2 | 4.0 | 5.1 | 4.8 | |
| + Other Expenses | 37.1 | 24.9 | 21.1 | 19.1 | 32.5 | 31.9 | 19.0 | 26.2 | 46.3 | 33.2 | 43.5 | |
| Total Expenses | 507.4 | 234.5 | 169.6 | 152.1 | 276.5 | 365.5 | 170.5 | 240.9 | 626.6 | 367.0 | 462.9 | |
| EBITDA | 18.9 | 32.2 | 14.1 | 9.6 | 41.4 | 29.2 | 14.6 | 20.7 | 45.4 | 33.9 | 48.0 | |
| EBIT | 15.7 | 28.9 | 11.0 | 5.8 | 37.6 | 26.4 | 11.3 | 16.5 | 41.4 | 28.7 | 43.2 | |
| Profit | ||||||||||||
| PBT before Exceptional Items | 15.7 | 27.0 | 5.7 | 0.2 | 32.4 | 20.2 | 2.8 | 9.7 | 31.8 | 28.8 | 28.3 | |
| Pretax Income | 15.7 | 27.0 | 5.7 | 0.2 | 32.4 | 20.2 | 2.8 | 9.7 | 31.8 | 28.8 | 28.3 | |
| + Current Tax | 4.3 | -1.2 | -0.6 | 1.2 | 6.3 | 6.7 | 0.8 | 2.3 | 0.1 | 9.5 | 6.2 | |
| + Deferred Tax | 1.1 | -1.0 | 0.9 | -1.6 | -0.1 | -0.6 | -0.0 | 0.1 | 7.3 | -1.9 | 2.5 | |
| Tax Expense | 5.4 | -2.2 | 0.3 | -0.4 | 6.2 | 6.1 | 0.8 | 2.4 | 7.4 | 7.5 | 8.7 | |
| + Share of Associates & JVs | 1.7 | 0.0 | -0.2 | 0.8 | 0.5 | -0.1 | -0.4 | -0.4 | 2.8 | 0.1 | -1.0 | |
| Net Income | 12.1 | 29.2 | 5.3 | 1.5 | 26.8 | 14.0 | 1.6 | 6.9 | 27.3 | 21.4 | 18.6 | |
| + Net Income — Continuing Ops | 10.3 | 29.2 | 5.4 | 0.6 | 26.3 | 14.1 | 2.0 | 7.3 | 24.4 | 21.2 | 19.6 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.2 | 0.1 | -0.1 | -0.1 | -0.1 | -0.7 | 1.0 | -0.9 | 1.0 | |
| Total Comprehensive Income | 12.2 | 29.1 | 5.0 | 1.6 | 26.7 | 13.9 | 1.5 | 6.2 | 28.3 | 20.5 | 19.7 | |
| Net Income to Common | 10.5 | 27.2 | 4.2 | 2.1 | 26.3 | 13.6 | 1.5 | 5.9 | 23.7 | 20.6 | 18.9 | |
| Minority Interest | 1.6 | 2.0 | 1.0 | -0.6 | 0.5 | 0.4 | 0.1 | 1.0 | 3.5 | 0.7 | -0.3 | |
| Per Share | ||||||||||||
| Basic EPS | 0.48 | 1.20 | 0.14 | 0.07 | 0.88 | 0.45 | 0.05 | 0.20 | 0.79 | 0.69 | 0.63 | |
| Diluted EPS | 0.48 | 1.20 | 0.14 | 0.07 | 0.88 | 0.45 | 0.05 | 0.20 | 0.79 | 0.69 | 0.63 | |
| Other Comprehensive Income — detail | ||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | -0.1 | -0.1 | -0.7 | 1.0 | -0.9 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | -0.0 | 0.0 | 0.1 | -0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.5 | |
| + Items to be Reclassified to P&L | -0.0 | -0.1 | -0.2 | 0.1 | -0.3 | 0.0 | -0.1 | -0.8 | 0.8 | -1.1 | 0.5 | |
| Comprehensive Income — Owners of Parent | 10.6 | -0.0 | -0.2 | 2.2 | -0.0 | 13.5 | -0.0 | -0.4 | 0.7 | -0.5 | 0.8 | |
| Comprehensive Income — Non-controlling Interests | 1.6 | -0.0 | -0.1 | -0.6 | -0.1 | 0.4 | -0.0 | -0.3 | 0.3 | -0.4 | 0.2 | |
| Per Share — as-filed variants | ||||||||||||
| Basic EPS — Continuing Operations | 0.48 | 1.20 | 0.14 | 0.07 | 0.88 | 0.45 | 0.05 | 0.20 | 0.79 | 0.69 | 0.63 | |
| Diluted EPS — Continuing Operations | 0.48 | 1.20 | 0.14 | 0.07 | 0.88 | 0.45 | 0.05 | 0.20 | 0.79 | 0.69 | 0.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||||
| Gross Profit | 64.0 | 64.8 | 42.2 | 36.9 | 82.3 | 69.7 | 41.4 | 55.9 | 102.5 | 80.2 | 107.8 | |
| Gross Margin % | 12.37 | 25.24 | 24.48 | 24.76 | 27.14 | 18.26 | 24.27 | 22.86 | 15.69 | 21.08 | 22.02 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||||
| Pretax Income (Adjusted, as filed) | 15.7 | 27.0 | 5.7 | 0.2 | 32.4 | 20.2 | 2.8 | 9.7 | 31.8 | 28.8 | 28.3 | |
| Net Income Adj (tax-effected) | 12.1 | 29.2 | 5.3 | 1.5 | 26.8 | 14.0 | 1.6 | 6.9 | 27.3 | 21.4 | 18.6 | |
| EPS Adj | 0.48 | 1.20 | 0.14 | 0.07 | 0.88 | 0.45 | 0.05 | 0.20 | 0.79 | 0.69 | 0.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||||||||
| Face Value | 220.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 1.00 | 300.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | |