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 | 544.7 | 422.2 | 406.3 | 509.9 | 522.5 | 522.1 | 511.9 | 491.0 | 584.1 | 605.8 | 614.2 | 699.0 | |
| Other Income | 7.2 | 10.6 | 8.0 | 13.0 | 12.2 | 4.6 | 1.2 | 12.8 | 11.3 | 6.5 | 15.1 | 20.4 | |
| Total Income | 551.8 | 432.7 | 414.4 | 522.9 | 534.7 | 526.7 | 513.0 | 503.9 | 595.4 | 612.3 | 629.4 | 719.4 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 411.0 | 252.4 | 266.4 | 348.9 | 376.1 | 367.2 | 338.0 | 359.7 | 438.7 | 459.2 | 436.1 | 521.4 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -12.8 | 33.0 | -12.4 | 11.2 | -16.0 | 0.0 | 22.7 | -11.3 | -11.5 | -9.3 | 14.2 | -3.0 | |
| + Employee Benefit Expense | 45.3 | 45.7 | 50.1 | 52.5 | 57.0 | 49.6 | 49.3 | 48.8 | 49.0 | 47.4 | 52.7 | 56.0 | |
| + Finance Costs | 7.1 | 7.0 | 6.4 | 6.8 | 7.6 | 8.5 | 8.1 | 8.5 | 9.7 | 10.4 | 10.0 | 10.4 | |
| + Depreciation & Amortisation | 13.9 | 14.2 | 14.0 | 13.8 | 14.6 | 15.5 | 15.2 | 15.1 | 15.4 | 17.0 | 17.9 | 18.8 | |
| + Other Expenses | 65.1 | 65.1 | 68.5 | 67.5 | 74.7 | 75.4 | 67.2 | 65.4 | 81.5 | 66.4 | 95.7 | 80.7 | |
| Total Expenses | 529.7 | 417.3 | 393.1 | 500.7 | 514.0 | 523.8 | 500.6 | 486.3 | 582.8 | 591.1 | 626.6 | 684.2 | |
| EBITDA | 36.1 | 26.1 | 33.7 | 29.8 | 30.7 | 22.3 | 34.6 | 28.4 | 26.4 | 42.0 | 15.5 | 44.0 | |
| EBIT | 22.1 | 11.9 | 19.6 | 16.0 | 16.1 | 6.8 | 19.4 | 13.3 | 11.0 | 25.1 | -2.4 | 25.2 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 22.2 | 15.5 | 21.2 | 22.2 | 20.6 | 3.0 | 12.5 | 17.6 | 12.6 | 21.2 | 2.7 | 35.2 | |
| + Exceptional Items | 0.0 | -38.9 | 26.9 | -12.0 | 0.0 | 0.0 | 0.1 | 10.8 | 0.0 | -1.6 | -0.3 | 0.0 | |
| Pretax Income | 22.2 | -23.4 | 48.2 | 10.2 | 20.6 | 3.0 | 12.6 | 28.4 | 12.6 | 19.6 | 2.4 | 35.2 | |
| + Current Tax | 6.5 | -0.4 | 9.9 | 2.5 | 4.0 | 3.3 | 5.5 | 9.5 | 6.2 | 5.7 | 2.5 | 6.5 | |
| + Deferred Tax | 0.8 | 0.3 | 1.9 | -2.8 | -3.7 | 1.6 | -3.2 | -0.4 | -7.1 | -0.7 | 1.6 | 0.2 | |
| Tax Expense | 7.3 | -0.1 | 11.9 | -0.2 | 0.3 | 5.0 | 2.3 | 9.1 | -0.9 | 4.9 | 4.1 | 6.7 | |
| Net Income | 14.9 | -23.3 | 36.3 | 10.5 | 20.3 | -2.0 | 10.3 | 19.3 | 13.5 | 14.6 | -1.6 | 28.5 | |
| + Net Income — Continuing Ops | 14.9 | -23.3 | 36.3 | 10.5 | 20.3 | -2.0 | 10.3 | 19.3 | 13.5 | 14.6 | -1.6 | 28.5 | |
| + Other Comprehensive Income | 0.4 | 0.2 | -2.3 | -0.4 | -0.4 | -0.4 | -0.6 | -0.4 | -0.6 | 1.1 | 2.2 | 0.4 | |
| Total Comprehensive Income | 15.2 | -23.1 | 34.0 | 10.1 | 19.9 | -2.4 | 9.7 | 18.9 | 12.9 | 15.8 | 0.6 | 28.9 | |
| Net Income to Common | 13.8 | -12.2 | 27.2 | 11.7 | 18.6 | -2.2 | — | — | 0.0 | 13.5 | — | 0.0 | |
| Minority Interest | 1.1 | -11.1 | 9.1 | -1.2 | 1.7 | 0.2 | — | — | 0.0 | 1.2 | — | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.38 | -1.22 | 2.72 | 1.66 | 1.86 | -0.22 | 0.83 | 1.58 | 1.12 | 1.35 | -0.06 | 2.58 | |
| Diluted EPS | 1.38 | -1.22 | 2.72 | 1.66 | 1.86 | -0.22 | 0.83 | 1.58 | 1.12 | 1.35 | -0.06 | 2.58 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | -0.4 | -0.6 | 1.1 | 2.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.4 | -3.6 | -0.6 | -0.6 | -0.6 | -0.9 | -0.7 | -0.7 | 1.9 | 2.6 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | -0.2 | -0.1 | 0.7 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | 0.1 | -1.3 | -0.2 | -0.2 | -0.2 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.3 | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 | |
| Comprehensive Income — Owners of Parent | 14.1 | -12.0 | 24.8 | 11.3 | 18.2 | -2.6 | — | — | 0.0 | 14.1 | — | 0.0 | |
| Comprehensive Income — Non-controlling Interests | 1.2 | -11.1 | 9.1 | -1.2 | 1.7 | 0.2 | — | — | 0.0 | 1.7 | — | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.38 | -1.22 | 2.72 | 1.66 | 1.86 | -0.22 | 0.83 | 1.58 | 1.12 | 1.35 | -0.06 | 2.58 | |
| Diluted EPS — Continuing Operations | 1.38 | -1.22 | 2.72 | 1.66 | 1.86 | -0.22 | 0.83 | 1.58 | 1.12 | 1.35 | -0.06 | 2.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 146.5 | 136.8 | 152.3 | 149.8 | 162.4 | 147.3 | 151.2 | 142.6 | 156.9 | 155.9 | 164.0 | 180.7 | |
| Gross Margin % | 26.89 | 32.41 | 37.49 | 29.37 | 31.08 | 28.20 | 29.53 | 29.04 | 26.86 | 25.73 | 26.69 | 25.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 22.2 | 15.5 | 21.2 | 22.2 | 20.6 | 3.0 | 12.5 | 17.6 | 12.6 | 21.2 | 2.7 | 35.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -38.9 | 26.9 | -12.0 | 0.0 | 0.0 | 0.1 | 10.8 | 0.0 | -1.6 | -0.3 | 0.0 | |
| Net Income Adj (tax-effected) | 14.9 | 15.4 | 16.0 | 22.5 | 20.3 | -2.0 | 10.2 | 11.9 | 13.5 | 15.8 | -1.5 | 28.5 | |
| EPS Adj | 1.38 | 0.81 | 1.20 | 3.56 | 1.86 | -0.22 | 0.82 | 0.98 | 1.12 | 1.46 | -0.06 | 2.58 | |
| 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 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | |