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 | 720.6 | 751.3 | 888.0 | 696.3 | 544.0 | 643.4 | 825.2 | 866.5 | 643.3 | 636.1 | 647.2 | 604.0 | |
| Other Income | 1.7 | 1.9 | 7.5 | 6.1 | 3.6 | 2.5 | 7.7 | 2.2 | 11.8 | 2.9 | 6.2 | 5.0 | |
| Total Income | 722.2 | 753.2 | 895.5 | 702.4 | 547.6 | 645.9 | 832.8 | 868.6 | 655.2 | 639.0 | 653.4 | 609.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 105.7 | 104.5 | 129.0 | 99.7 | 78.7 | 106.7 | 129.7 | 135.7 | 145.8 | 193.6 | 177.7 | 149.0 | |
| + Changes in Inventories | -10.7 | 8.7 | 0.7 | -5.5 | 8.9 | -7.4 | 10.6 | 1.0 | 4.2 | -0.9 | 10.7 | -26.0 | |
| + Employee Benefit Expense | 46.2 | 47.1 | 43.1 | 50.8 | 50.8 | 50.6 | 49.0 | 42.2 | 43.0 | 40.8 | 36.2 | 37.0 | |
| + Finance Costs | 8.6 | 7.9 | 8.0 | 5.6 | 5.6 | 5.8 | 5.6 | 3.1 | 2.5 | 2.0 | 5.1 | 3.0 | |
| + Depreciation & Amortisation | 37.1 | 37.7 | 37.6 | 38.6 | 39.1 | 38.2 | 37.2 | 37.3 | 101.0 | 47.9 | 44.9 | 43.0 | |
| + Other Expenses | 493.0 | 475.5 | 567.1 | 455.3 | 361.5 | 435.3 | 532.8 | 504.9 | 285.0 | 313.0 | 314.8 | 300.0 | |
| Total Expenses | 679.8 | 681.4 | 785.5 | 644.5 | 544.5 | 629.3 | 765.0 | 724.3 | 581.5 | 596.3 | 589.4 | 506.0 | |
| EBITDA | 86.5 | 115.4 | 148.1 | 96.0 | 44.2 | 58.1 | 103.0 | 182.6 | 165.4 | 89.6 | 107.8 | 144.0 | |
| EBIT | 49.4 | 77.7 | 110.5 | 57.4 | 5.1 | 19.9 | 65.9 | 145.3 | 64.3 | 41.7 | 62.9 | 101.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 42.4 | 71.8 | 110.0 | 57.9 | 3.1 | 16.6 | 67.9 | 144.4 | 73.7 | 42.7 | 63.9 | 103.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.4 | 0.1 | 0.0 | |
| Pretax Income | 42.4 | 71.8 | 110.0 | 57.9 | 3.1 | 16.6 | 67.9 | 144.4 | 73.7 | 36.2 | 64.0 | 103.0 | |
| + Current Tax | 16.5 | 30.4 | 43.7 | 24.5 | -7.4 | 7.4 | 32.2 | 39.2 | 39.4 | 16.8 | 21.5 | 32.0 | |
| + Deferred Tax | 1.3 | -3.6 | -1.9 | -3.3 | 8.2 | -1.0 | -6.4 | -100.2 | -14.8 | -8.3 | -12.9 | -6.0 | |
| Tax Expense | 17.8 | 26.8 | 41.8 | 21.2 | 0.8 | 6.4 | 25.8 | -61.0 | 24.6 | 8.4 | 8.6 | 26.0 | |
| Net Income | 24.6 | 45.0 | 68.2 | 36.7 | 2.3 | 10.1 | 42.1 | 205.4 | 49.1 | 27.8 | 55.4 | 77.0 | |
| + Net Income — Continuing Ops | 24.6 | 45.0 | 68.2 | 36.7 | 2.3 | 10.1 | 42.1 | 205.4 | 49.1 | 27.8 | 55.4 | 77.0 | |
| + Other Comprehensive Income | -0.3 | -0.3 | 0.3 | -0.2 | -0.2 | -0.2 | -0.6 | 2.1 | 0.9 | -0.6 | 0.8 | 0.0 | |
| Total Comprehensive Income | 24.3 | 44.7 | 68.5 | 36.5 | 2.1 | 9.9 | 41.4 | 207.5 | 50.0 | 27.2 | 56.2 | 77.0 | |
| Per Share | |||||||||||||
| Basic EPS | 1.20 | 2.20 | 3.33 | 1.79 | 0.11 | 0.49 | 2.05 | 10.00 | 2.39 | 1.35 | 2.70 | 3.76 | |
| Diluted EPS | 1.20 | 2.20 | 3.33 | 1.79 | 0.11 | 0.49 | 2.05 | 10.00 | 2.39 | 1.35 | 2.70 | 3.76 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.6 | 2.1 | 0.9 | -0.6 | 0.8 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.5 | 0.4 | -0.3 | -0.3 | -0.3 | -1.0 | 2.8 | 1.2 | -0.8 | 1.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.3 | 0.7 | 0.3 | -0.2 | 0.3 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | -0.2 | 0.1 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.20 | 2.20 | 3.33 | 1.79 | 0.11 | 0.49 | 2.05 | 10.00 | 2.39 | 1.35 | 2.70 | 3.76 | |
| Diluted EPS — Continuing Operations | 1.20 | 2.20 | 3.33 | 1.79 | 0.11 | 0.49 | 2.05 | 10.00 | 2.39 | 1.35 | 2.70 | 3.76 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 13.7 | — | — | — | 1,565.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 625.6 | 638.0 | 758.3 | 602.1 | 456.5 | 544.0 | 684.9 | 729.8 | 493.3 | 443.4 | 458.8 | 481.0 | |
| Gross Margin % | 86.83 | 84.92 | 85.39 | 86.47 | 83.91 | 84.55 | 82.99 | 84.22 | 76.68 | 69.71 | 70.89 | 79.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 42.4 | 71.8 | 110.0 | 57.9 | 3.1 | 16.6 | 67.9 | 144.4 | 73.7 | 42.7 | 63.9 | 103.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6.4 | 0.1 | 0.0 | |
| Net Income Adj (tax-effected) | 24.6 | 45.0 | 68.2 | 36.7 | 2.3 | 10.1 | 42.1 | 205.4 | 49.1 | 32.7 | 55.3 | 77.0 | |
| EPS Adj | 1.20 | 2.20 | 3.33 | 1.79 | 0.11 | 0.49 | 2.05 | 10.00 | 2.39 | 1.59 | 2.70 | 3.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2,054.60 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | — | — | — | — | — | 0.00 | — | — | — | — | |
| Filed Dscr | — | — | — | — | — | — | — | 1.49 | — | — | — | — | |
| Paid Up Equity Capital | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 20.5 | 21.0 | |