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 | 343.8 | 363.7 | 372.7 | 354.4 | 355.9 | 429.7 | 390.1 | 388.5 | 340.2 | 340.2 | 339.5 | 316.5 | |
| Other Income | 8.2 | 6.3 | 11.5 | 6.5 | 9.2 | 16.4 | 15.5 | 14.1 | 46.3 | 17.5 | 21.6 | 26.2 | |
| Total Income | 352.0 | 370.0 | 384.2 | 360.9 | 365.1 | 446.0 | 405.7 | 402.6 | 386.5 | 357.7 | 361.1 | 342.7 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 163.5 | 204.0 | 290.8 | 179.5 | 187.1 | 226.0 | 292.2 | 183.7 | 174.3 | 176.7 | 214.0 | 130.3 | |
| + Purchases of Stock-in-Trade | 0.4 | 4.0 | 4.0 | 0.9 | 0.0 | 0.9 | 4.8 | 8.7 | 6.4 | 7.0 | 0.0 | 1.2 | |
| + Changes in Inventories | 43.8 | -3.1 | -91.4 | 18.2 | 17.5 | 24.2 | -89.1 | 48.4 | 26.0 | 8.2 | -37.2 | 33.6 | |
| + Employee Benefit Expense | 39.7 | 41.0 | 44.3 | 42.5 | 42.2 | 48.2 | 48.9 | 45.9 | 47.2 | 46.3 | 47.2 | 40.2 | |
| + Finance Costs | 6.3 | 6.7 | 9.0 | 11.3 | 9.6 | 10.1 | 15.0 | 12.6 | 9.8 | 10.7 | 10.0 | 13.0 | |
| + Depreciation & Amortisation | 11.3 | 12.2 | 11.4 | 9.5 | 11.3 | 13.4 | 13.4 | 11.3 | 12.7 | 13.0 | 13.4 | 11.9 | |
| + Other Expenses | 93.8 | 100.4 | 95.0 | 98.3 | 100.7 | 114.5 | 101.3 | 86.7 | 89.6 | 86.9 | 82.1 | 82.4 | |
| Total Expenses | 358.8 | 365.2 | 363.0 | 360.2 | 368.3 | 437.2 | 386.5 | 397.2 | 366.1 | 348.6 | 329.4 | 312.7 | |
| EBITDA | 2.6 | 17.5 | 30.0 | 15.0 | 8.5 | 15.9 | 32.0 | 15.2 | -3.3 | 15.2 | 33.4 | 28.8 | |
| EBIT | -8.8 | 5.2 | 18.7 | 5.5 | -2.8 | 2.5 | 18.7 | 3.9 | -16.0 | 2.3 | 20.1 | 16.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | -6.8 | 4.8 | 21.2 | 0.6 | -3.2 | 8.8 | 19.2 | 5.4 | 20.5 | 9.1 | 31.6 | 30.1 | |
| + Exceptional Items | -1.7 | -0.1 | -0.0 | 0.0 | -1.0 | -1.1 | 0.0 | 0.0 | -0.8 | 0.0 | -0.0 | -0.3 | |
| Pretax Income | -8.5 | 4.7 | 21.1 | 0.6 | -4.2 | 7.7 | 19.2 | 5.4 | 19.7 | 9.1 | 31.6 | 29.8 | |
| + Current Tax | 0.4 | 0.1 | 1.3 | 0.0 | -0.5 | 3.0 | 3.1 | 1.6 | 3.2 | 3.9 | 6.6 | 5.0 | |
| Tax Expense | 0.4 | 0.1 | 1.3 | 0.0 | -0.5 | 3.0 | 3.1 | 1.6 | 3.2 | 3.9 | 6.6 | 5.0 | |
| + Share of Associates & JVs | 0.4 | 0.4 | -0.7 | 0.1 | 0.4 | -0.1 | 0.0 | 0.3 | 0.0 | 0.6 | -0.0 | 0.2 | |
| Net Income | -8.5 | 5.0 | 19.1 | 0.8 | -3.2 | 4.6 | 16.2 | 4.1 | 16.5 | 5.8 | 25.0 | 25.0 | |
| + Net Income — Continuing Ops | -8.9 | 4.6 | 19.8 | 0.6 | -3.6 | 4.7 | 16.1 | 3.8 | 16.5 | 5.2 | 25.0 | 24.8 | |
| + Other Comprehensive Income | 0.0 | -0.0 | 1.1 | 0.0 | 0.0 | -0.0 | 1.3 | 0.0 | -0.0 | 0.0 | 1.3 | 0.0 | |
| Total Comprehensive Income | -8.5 | 5.0 | 20.2 | 0.8 | -3.2 | 4.6 | 17.5 | 4.1 | 16.5 | 5.8 | 26.3 | 25.0 | |
| Per Share | |||||||||||||
| Basic EPS | -1.97 | 1.16 | 4.43 | 0.18 | -0.75 | 1.07 | 3.74 | 0.95 | 3.82 | 1.34 | 5.78 | 5.78 | |
| Diluted EPS | -1.97 | 1.16 | 4.43 | 0.18 | -0.75 | 1.07 | 3.74 | 0.95 | 3.82 | 1.34 | 5.78 | 5.78 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 1.3 | 0.0 | -0.0 | 0.0 | 1.3 | 0.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | 1.1 | 0.0 | 0.0 | -0.0 | 1.3 | 0.0 | -0.0 | 0.0 | 1.3 | 0.0 | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 1.3 | 0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | -1.97 | 1.16 | 4.43 | 0.18 | -0.75 | 1.07 | 3.74 | 0.95 | 3.82 | 1.34 | 5.78 | 5.78 | |
| Diluted EPS — Continuing Operations | -1.97 | 1.16 | 4.43 | 0.18 | -0.75 | 1.07 | 3.74 | 0.95 | 3.82 | 1.34 | 5.78 | 5.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 136.0 | 158.9 | 169.4 | 155.8 | 151.4 | 178.6 | 182.2 | 147.8 | 133.5 | 148.4 | 162.7 | 151.3 | |
| Gross Margin % | 39.58 | 43.67 | 45.45 | 43.98 | 42.53 | 41.57 | 46.71 | 38.03 | 39.24 | 43.61 | 47.94 | 47.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | -6.8 | 4.8 | 21.2 | 0.6 | -3.2 | 8.8 | 19.2 | 5.4 | 20.5 | 9.1 | 31.6 | 30.1 | |
| − Exceptional Items (reconciliation) | -1.7 | -0.1 | -0.0 | 0.0 | -1.0 | -1.1 | 0.0 | 0.0 | -0.8 | 0.0 | -0.0 | -0.3 | |
| Net Income Adj (tax-effected) | -6.8 | 5.2 | 19.1 | 0.8 | -2.4 | 5.3 | 16.2 | 4.1 | 17.1 | 5.8 | 25.0 | 25.2 | |
| EPS Adj | -1.57 | 1.19 | 4.43 | 0.18 | -0.55 | 1.22 | 3.74 | 0.95 | 3.97 | 1.34 | 5.78 | 5.83 | |
| 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 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | 43.2 | |