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 | 460.4 | 531.9 | 1,076.6 | 1,320.7 | 671.3 | 967.7 | 1,909.9 | 1,503.9 | 655.4 | 1,412.1 | 1,716.7 | 2,034.0 | |
| Other Income | 3.3 | 5.0 | 3.4 | 3.9 | 4.1 | 7.2 | 19.9 | 18.2 | 14.6 | 9.2 | 12.8 | 8.0 | |
| Total Income | 463.7 | 536.9 | 1,080.0 | 1,324.6 | 675.4 | 974.9 | 1,929.7 | 1,522.0 | 670.0 | 1,421.4 | 1,729.5 | 2,042.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 354.0 | 454.1 | 870.3 | 947.7 | 532.1 | 914.7 | 1,284.1 | 1,023.3 | 523.2 | 1,041.2 | 1,467.4 | 1,533.4 | |
| + Purchases of Stock-in-Trade | 24.0 | 18.8 | 40.4 | 52.0 | 45.6 | 61.3 | 270.7 | 150.1 | 55.8 | 43.0 | 149.6 | 57.3 | |
| + Changes in Inventories | -12.7 | -49.1 | -48.6 | 82.3 | -54.1 | -216.8 | -27.3 | 65.3 | -65.4 | 71.7 | -169.8 | 148.9 | |
| + Employee Benefit Expense | 36.2 | 39.5 | 55.0 | 62.1 | 50.6 | 66.7 | 93.6 | 78.6 | 55.3 | 78.5 | 84.7 | 89.2 | |
| + Finance Costs | 12.2 | 9.7 | 15.8 | 18.3 | 15.0 | 22.4 | 33.1 | 33.9 | 16.7 | 25.0 | 26.0 | 35.3 | |
| + Depreciation & Amortisation | 11.1 | 11.3 | 13.6 | 15.1 | 15.4 | 16.4 | 18.7 | 20.8 | 21.6 | 22.0 | 23.7 | 26.5 | |
| + Other Expenses | 21.4 | 26.6 | 43.0 | 46.1 | 40.8 | 56.6 | 77.0 | 65.2 | 56.4 | 61.0 | 66.0 | 57.0 | |
| Total Expenses | 446.1 | 510.9 | 989.4 | 1,223.5 | 645.4 | 921.3 | 1,749.8 | 1,437.3 | 663.6 | 1,342.2 | 1,647.6 | 1,947.6 | |
| EBITDA | 37.6 | 42.0 | 116.5 | 130.6 | 56.4 | 85.2 | 211.9 | 121.2 | 30.1 | 116.9 | 118.8 | 148.2 | |
| EBIT | 26.5 | 30.7 | 102.9 | 115.6 | 41.0 | 68.8 | 193.2 | 100.4 | 8.4 | 94.9 | 95.0 | 121.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 17.6 | 26.0 | 90.5 | 101.1 | 30.1 | 53.6 | 179.9 | 84.7 | 6.3 | 79.1 | 81.8 | 94.4 | |
| Pretax Income | 17.6 | 26.0 | 90.5 | 101.1 | 30.1 | 53.6 | 179.9 | 84.7 | 6.3 | 79.1 | 81.8 | 94.4 | |
| + Current Tax | 5.9 | 6.3 | 18.0 | 14.6 | 10.2 | 10.8 | 30.9 | 16.4 | 6.2 | 16.2 | 12.3 | 14.2 | |
| + Deferred Tax | -0.7 | 0.4 | 0.9 | 1.6 | 0.4 | 2.6 | 2.6 | 1.5 | -2.3 | 2.6 | 5.3 | 4.9 | |
| Tax Expense | 5.2 | 6.8 | 18.9 | 16.2 | 10.6 | 13.4 | 33.5 | 18.0 | 3.9 | 18.8 | 17.6 | 19.1 | |
| + Share of Associates & JVs | -0.0 | -0.1 | -2.0 | -1.2 | -0.1 | -0.6 | -1.2 | 0.3 | 0.4 | 1.6 | 0.7 | 0.9 | |
| Net Income | 12.4 | 19.2 | 69.6 | 83.7 | 19.3 | 39.5 | 145.2 | 67.0 | 2.8 | 62.0 | 64.9 | 76.2 | |
| + Net Income — Continuing Ops | 12.4 | 19.2 | 71.6 | 84.9 | 19.5 | 40.1 | 146.4 | 66.7 | 2.4 | 60.3 | 64.2 | 75.3 | |
| + Other Comprehensive Income | -0.3 | -0.2 | 0.3 | -0.1 | -0.2 | -0.1 | 0.4 | 0.0 | -0.6 | 0.2 | 1.8 | 0.3 | |
| Total Comprehensive Income | 12.1 | 19.0 | 69.9 | 83.6 | 19.2 | 39.4 | 145.6 | 67.0 | 2.2 | 62.1 | 66.7 | 76.6 | |
| Net Income to Common | 12.4 | 19.2 | 69.6 | 83.7 | 19.3 | 39.5 | — | 67.0 | 2.8 | 62.0 | 64.9 | 76.2 | |
| Per Share | |||||||||||||
| Basic EPS | 4.99 | 7.17 | 27.72 | 3.21 | 0.74 | 1.47 | 5.32 | 2.37 | 0.09 | 2.18 | 2.27 | 2.67 | |
| Diluted EPS | 4.88 | 7.05 | 27.44 | 3.16 | 0.72 | 1.45 | 5.23 | 2.33 | 0.09 | 2.14 | 2.25 | 2.65 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.4 | 0.0 | -0.6 | 0.2 | 1.8 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.2 | 0.5 | -0.1 | — | -0.1 | 0.5 | 0.0 | -0.7 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | 0.0 | -0.1 | -0.2 | -2.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 0.1 | -0.0 | 0.2 | -0.0 | — | — | — | — | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | — | — | 0.0 | 0.1 | 0.4 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | — | — | -0.0 | — | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 12.1 | 19.0 | 69.9 | 83.6 | 19.2 | 39.4 | — | 67.0 | 2.2 | 0.2 | 1.8 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 4.99 | 7.17 | 27.72 | 3.21 | 0.74 | 1.47 | 5.32 | 2.37 | 0.09 | 2.18 | 2.27 | 2.67 | |
| Diluted EPS — Continuing Operations | 4.88 | 7.05 | 27.44 | 3.16 | 0.72 | 1.45 | 5.23 | 2.33 | 0.09 | 2.14 | 2.25 | 2.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 95.1 | 108.1 | 214.5 | 238.8 | 147.7 | 208.4 | 382.4 | 265.1 | 141.8 | 256.3 | 269.5 | 294.4 | |
| Gross Margin % | 20.65 | 20.32 | 19.93 | 18.08 | 22.01 | 21.54 | 20.02 | 17.63 | 21.64 | 18.15 | 15.70 | 14.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 17.6 | 26.0 | 90.5 | 101.1 | 30.1 | 53.6 | 179.9 | 84.7 | 6.3 | 79.1 | 81.8 | 94.4 | |
| Net Income Adj (tax-effected) | 12.4 | 19.2 | 69.6 | 83.7 | 19.3 | 39.5 | 145.2 | 67.0 | 2.8 | 62.0 | 64.9 | 76.2 | |
| EPS Adj | 4.99 | 7.17 | 27.72 | 3.21 | 0.74 | 1.47 | 5.32 | 2.37 | 0.09 | 2.18 | 2.27 | 2.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 26.0 | 26.0 | 26.0 | 26.1 | 26.2 | 28.3 | 28.3 | 28.3 | 28.4 | 28.5 | 28.5 | 28.6 | |