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 | 297.2 | 320.4 | 266.2 | 250.1 | 318.9 | 534.7 | 520.2 | 498.8 | 526.5 | 406.0 | 397.8 | 428.8 | |
| Other Income | 12.3 | 17.9 | 37.7 | 25.6 | 25.3 | 21.9 | 18.7 | 77.1 | 1,104.5 | 11.3 | 50.7 | 8.8 | |
| Total Income | 309.5 | 338.3 | 303.9 | 275.7 | 344.3 | 556.6 | 538.9 | 575.9 | 1,630.9 | 417.3 | 448.5 | 437.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 0.8 | -2.1 | 0.0 | |
| + Purchases of Stock-in-Trade | 69.7 | 9.9 | 2.1 | 0.4 | 0.4 | 0.4 | 39.1 | 11.5 | 11.4 | 3.5 | 5.2 | 4.3 | |
| + Changes in Inventories | -23.9 | 10.7 | 1.3 | -0.1 | -0.0 | 0.0 | 0.0 | -0.7 | -3.0 | -0.5 | 0.5 | 0.1 | |
| + Employee Benefit Expense | 48.9 | 47.5 | 44.2 | 51.3 | 67.6 | 88.6 | 79.9 | 94.3 | 77.9 | 72.3 | 69.9 | 80.3 | |
| + Finance Costs | 2.7 | 2.0 | 0.8 | 0.6 | 1.8 | 2.8 | 4.8 | 5.2 | 6.8 | 4.3 | 6.2 | 3.6 | |
| + Depreciation & Amortisation | 15.1 | 15.2 | 21.5 | 15.2 | 25.7 | 30.5 | 37.3 | 64.5 | 60.8 | 59.7 | 45.5 | 47.7 | |
| + Other Expenses | 175.9 | 216.0 | 215.0 | 173.7 | 225.8 | 408.7 | 366.6 | 346.2 | 379.1 | 262.1 | 250.2 | 319.5 | |
| Total Expenses | 288.3 | 301.3 | 285.0 | 241.0 | 321.3 | 531.0 | 527.7 | 521.0 | 534.3 | 402.3 | 375.5 | 455.4 | |
| EBITDA | 26.7 | 36.3 | 3.6 | 24.9 | 25.2 | 37.1 | 34.6 | 47.4 | 59.8 | 67.7 | 74.0 | 24.7 | |
| EBIT | 11.6 | 21.1 | -17.9 | 9.7 | -0.6 | 6.5 | -2.7 | -17.1 | -1.0 | 8.0 | 28.5 | -23.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 21.2 | 37.0 | 18.9 | 34.7 | 23.0 | 25.7 | 11.2 | 54.9 | 1,096.7 | 15.0 | 73.0 | -17.8 | |
| + Exceptional Items | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -914.7 | -1.1 | 0.0 | 0.0 | |
| Pretax Income | 21.2 | 37.0 | 16.9 | 34.7 | 23.0 | 25.7 | 11.2 | 54.9 | 182.0 | 13.9 | 73.0 | -17.8 | |
| + Current Tax | 4.1 | 14.9 | 10.1 | 12.8 | 10.5 | 14.2 | 10.1 | 13.5 | 4.5 | 10.4 | 2.4 | 5.4 | |
| + Deferred Tax | -5.4 | -6.9 | -10.2 | -2.4 | -6.9 | -2.6 | -18.2 | -19.3 | -12.3 | -5.3 | -15.6 | -3.2 | |
| Tax Expense | -1.3 | 8.0 | -0.1 | 10.4 | 3.7 | 11.6 | -8.0 | -5.8 | -7.8 | 5.1 | -13.2 | 2.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.7 | -1.2 | -0.4 | -5.5 | -24.3 | -223.7 | -0.0 | -30.5 | -62.4 | |
| Net Income | 24.2 | 29.5 | 0.2 | 23.6 | 16.2 | 13.7 | 4.1 | 51.3 | -33.9 | 8.8 | 55.7 | -82.5 | |
| + Net Income — Continuing Ops | 22.5 | 29.0 | 17.1 | 24.3 | 19.3 | 14.0 | 19.2 | 60.7 | 189.8 | 8.9 | 86.2 | -20.1 | |
| + Net Income — Discontinued Ops | 1.7 | 0.5 | -16.9 | 0.0 | -1.9 | 0.0 | -9.7 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 3.2 | -0.4 | 10.3 | -2.0 | -2.1 | 6.4 | 2.6 | 29.0 | 29.4 | 8.2 | 20.6 | 3.5 | |
| Total Comprehensive Income | 27.4 | 29.1 | 10.4 | 21.6 | 14.1 | 20.1 | 6.6 | 80.4 | -4.6 | 17.0 | 76.3 | -79.0 | |
| Net Income to Common | 19.8 | 25.8 | 8.4 | 22.6 | 22.0 | 30.7 | 15.9 | 53.5 | -29.4 | 9.8 | 47.0 | -79.9 | |
| Minority Interest | 4.4 | 3.8 | 8.7 | 1.0 | -5.7 | -17.0 | -2.1 | -17.0 | -4.6 | -1.0 | 8.7 | -2.6 | |
| Per Share | |||||||||||||
| Basic EPS | 2.99 | 3.54 | -1.15 | 2.96 | 2.87 | 3.84 | -0.22 | 7.73 | -0.85 | 0.27 | 1.27 | -2.16 | |
| Diluted EPS | 2.99 | 3.54 | -1.15 | 2.96 | 2.87 | 3.84 | -0.22 | 7.73 | -0.85 | 0.27 | 1.27 | -2.16 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 1.7 | 0.5 | -16.9 | 0.0 | -1.9 | 0.0 | -9.8 | 14.9 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 2.6 | 29.0 | 29.4 | 8.2 | 20.6 | 3.5 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | 0.4 | -0.0 | -0.2 | 0.0 | — | -0.0 | 0.0 | -0.2 | 0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 3.3 | -0.4 | 9.9 | -2.0 | -1.9 | 6.4 | — | 29.1 | 29.4 | 8.4 | 20.5 | 3.7 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 22.6 | 25.6 | 18.4 | 21.7 | 19.4 | 35.6 | 3.6 | 92.6 | -7.9 | 16.6 | 66.9 | -75.6 | |
| Comprehensive Income — Non-controlling Interests | 4.8 | 3.5 | 8.9 | -0.0 | -5.3 | -15.5 | 19.5 | -12.2 | 3.3 | 0.4 | 9.3 | -3.5 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.74 | 3.47 | 1.12 | 2.96 | 3.11 | 3.84 | 0.93 | 6.04 | -0.84 | 0.27 | 1.27 | -2.16 | |
| Diluted EPS — Continuing Operations | 2.74 | 3.47 | 1.12 | 2.96 | 3.11 | 3.84 | 0.93 | 6.04 | -0.84 | 0.27 | 1.27 | -2.16 | |
| Basic EPS — Discontinued Operations | 0.25 | 0.07 | -2.27 | 0.00 | -0.24 | 0.00 | -1.15 | 1.69 | -0.01 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.25 | 0.07 | -2.27 | 0.00 | -0.24 | 0.00 | -1.15 | 1.69 | -0.01 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 251.5 | 299.9 | 262.8 | 249.8 | 318.6 | 534.3 | 481.1 | 488.0 | 516.9 | 402.2 | 394.2 | 424.4 | |
| Gross Margin % | 84.61 | 93.59 | 98.72 | 99.90 | 99.89 | 99.93 | 92.48 | 97.83 | 98.17 | 99.07 | 99.09 | 98.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 21.2 | 37.0 | 18.9 | 34.7 | 23.0 | 25.7 | 11.2 | 54.9 | 1,096.7 | 15.0 | 73.0 | -17.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -914.7 | -1.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 24.2 | 29.5 | 2.2 | 23.6 | 16.2 | 13.7 | 4.1 | 51.3 | 880.8 | 9.5 | 55.7 | -82.5 | |
| EPS Adj | 2.99 | 3.54 | -13.99 | 2.96 | 2.87 | 3.84 | -0.22 | 7.73 | 22.06 | 0.29 | 1.27 | -2.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 26.5 | 29.3 | 30.6 | 30.6 | 30.6 | 34.2 | 35.1 | 37.1 | 74.1 | 74.1 | 74.1 | 74.1 | |