In ₹ Crore except Per Share 12 Months Ending | 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 | 1,668.2 | 2,001.3 | 2,435.8 | 1,588.2 | 1,714.6 | 2,177.6 | 3,302.6 | 3,544.3 | 2,413.0 | |
| Other Income | 1.9 | 11.8 | 7.0 | 14.9 | 12.9 | 35.8 | 27.4 | 31.1 | 10.0 | |
| Total Income | 1,670.1 | 2,013.1 | 2,442.8 | 1,603.1 | 1,727.4 | 2,213.4 | 3,330.0 | 3,575.4 | 2,423.0 | |
| Expenses | ||||||||||
| + Cost of Materials Consumed | 1,529.6 | 1,866.2 | 2,196.7 | 1,397.3 | 1,488.7 | 1,919.5 | 2,828.7 | 3,200.1 | 2,093.3 | |
| + Employee Benefit Expense | 21.8 | 27.0 | 31.6 | 31.7 | 34.5 | 40.9 | 40.0 | 41.9 | 51.6 | |
| + Finance Costs | 12.3 | 12.9 | 6.3 | 11.5 | 18.9 | 19.8 | 25.1 | 27.6 | 34.1 | |
| + Depreciation & Amortisation | 6.3 | 7.2 | 8.4 | 13.0 | 11.2 | 13.9 | 15.2 | 16.9 | 17.8 | |
| + Other Expenses | 52.4 | 54.0 | 84.7 | 65.1 | 81.4 | 110.1 | 189.7 | 167.2 | 85.6 | |
| Total Expenses | 1,622.4 | 1,967.3 | 2,327.7 | 1,518.6 | 1,634.7 | 2,104.3 | 3,098.5 | 3,453.5 | 2,282.4 | |
| EBITDA | 64.3 | 54.1 | 122.8 | 94.1 | 110.0 | 107.1 | 244.3 | 135.2 | 182.4 | |
| EBIT | 58.1 | 46.9 | 114.3 | 81.1 | 98.8 | 93.2 | 229.1 | 118.3 | 164.6 | |
| Profit | ||||||||||
| PBT before Exceptional Items | 47.7 | 45.8 | 115.0 | 84.6 | 92.7 | 109.2 | 231.5 | 121.9 | 140.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.4 | 0.0 | 0.0 | |
| Pretax Income | 47.7 | 45.8 | 115.0 | 84.6 | 92.7 | 109.2 | 228.1 | 121.9 | 140.6 | |
| + Current Tax | 12.1 | 11.4 | 28.6 | 22.2 | 24.1 | 29.1 | 59.7 | 32.2 | 35.7 | |
| + Deferred Tax | 0.3 | -0.5 | 0.4 | 0.4 | -0.8 | 0.7 | -2.6 | -0.6 | -0.4 | |
| Tax Expense | 12.4 | 10.9 | 29.0 | 22.6 | 23.4 | 29.8 | 57.2 | 31.6 | 35.3 | |
| Net Income | 35.3 | 34.9 | 86.0 | 62.0 | 69.3 | 79.3 | 170.9 | 90.3 | 105.3 | |
| + Net Income — Continuing Ops | 35.3 | 34.9 | 86.0 | 62.0 | 69.3 | 79.3 | 170.9 | 90.3 | 105.3 | |
| + Other Comprehensive Income | -0.0 | -0.3 | -0.1 | 0.1 | -0.1 | -0.1 | -0.1 | -0.2 | 0.0 | |
| Total Comprehensive Income | 35.3 | 34.7 | 85.9 | 62.1 | 69.2 | 79.2 | 170.8 | 90.1 | 105.4 | |
| Net Income to Common | 35.3 | 34.7 | 86.0 | 62.0 | 69.3 | 0.0 | 0.0 | 90.1 | 105.3 | |
| Per Share | ||||||||||
| Basic EPS | 2.99 | 2.57 | 6.34 | 4.57 | 5.11 | 5.84 | 12.59 | 6.65 | 7.76 | |
| Diluted EPS | 2.99 | 2.57 | 6.34 | 4.57 | 5.11 | 5.84 | 12.59 | 6.65 | 7.76 | |
| Other Comprehensive Income — detail | ||||||||||
| + Other Comprehensive Income | — | — | — | 0.1 | -0.1 | -0.1 | -0.1 | -0.2 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.3 | -0.2 | 0.1 | -0.1 | -0.2 | -0.2 | -0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 35.3 | 34.7 | 85.9 | 62.1 | 69.2 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||||||||
| Basic EPS — Continuing Operations | 2.99 | 2.57 | 6.34 | 4.57 | 5.11 | 5.84 | 12.59 | 6.65 | 7.76 | |
| Diluted EPS — Continuing Operations | 2.99 | 2.57 | 6.34 | 4.57 | 5.11 | 5.84 | 12.59 | 6.65 | 7.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||||||
| Gross Profit | 138.6 | 135.1 | 239.1 | 190.9 | 225.9 | 258.1 | 473.9 | 344.2 | 319.6 | |
| Gross Margin % | 8.31 | 6.75 | 9.82 | 12.02 | 13.17 | 11.85 | 14.35 | 9.71 | 13.25 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||||||
| Pretax Income (Adjusted, as filed) | 47.7 | 45.8 | 115.0 | 84.6 | 92.7 | 109.2 | 231.5 | 121.9 | 140.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 35.3 | 34.9 | 86.0 | 62.0 | 69.3 | 79.3 | 173.5 | 90.3 | 105.3 | |
| EPS Adj | 2.99 | 2.57 | 6.34 | 4.57 | 5.11 | 5.84 | 12.78 | 6.65 | 7.76 | |
| 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 | |
| Paid Up Equity Capital | 118.0 | 135.7 | 135.7 | 135.7 | 135.7 | 135.7 | 135.7 | 135.7 | 135.7 | |