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 | 441.9 | 655.5 | 536.5 | 444.8 | 411.6 | 710.1 | 514.4 | 530.3 | 546.4 | 962.9 | 773.4 | 780.4 | |
| Other Income | 1.3 | 2.4 | 3.1 | 2.5 | 1.3 | 1.8 | 2.6 | 4.6 | 2.5 | 2.3 | -0.8 | 8.8 | |
| Total Income | 443.2 | 657.9 | 539.6 | 447.3 | 412.9 | 711.9 | 517.0 | 534.9 | 548.9 | 965.3 | 772.6 | 789.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 354.7 | 252.0 | 284.4 | 235.6 | 329.4 | 229.4 | 200.4 | 156.4 | 150.9 | 174.9 | 130.1 | 133.1 | |
| + Purchases of Stock-in-Trade | 87.5 | 87.6 | 128.4 | 87.4 | 67.7 | 143.9 | 194.6 | 165.0 | 314.5 | 489.5 | 411.3 | 434.6 | |
| + Changes in Inventories | -143.4 | 122.4 | -39.8 | -36.4 | -137.1 | 144.6 | -53.1 | 56.0 | -81.9 | 79.6 | 52.7 | 38.7 | |
| + Employee Benefit Expense | 31.1 | 32.9 | 32.4 | 32.1 | 31.6 | 29.5 | 33.3 | 28.6 | 24.8 | 24.5 | 23.4 | 25.9 | |
| + Finance Costs | 11.9 | 14.1 | 14.4 | 12.7 | 13.5 | 13.5 | 12.3 | 11.2 | 11.4 | 13.0 | 11.6 | 11.5 | |
| + Depreciation & Amortisation | 7.6 | 7.5 | 7.6 | 7.1 | 7.4 | 7.3 | 8.4 | 8.3 | 8.1 | 8.1 | 8.9 | 8.5 | |
| + Other Expenses | 81.5 | 109.0 | 89.0 | 89.6 | 86.2 | 111.7 | 101.0 | 88.2 | 97.5 | 133.8 | 98.0 | 107.2 | |
| Total Expenses | 431.1 | 625.5 | 516.5 | 428.1 | 398.8 | 680.0 | 497.0 | 513.6 | 525.2 | 923.3 | 736.1 | 759.5 | |
| EBITDA | 30.4 | 51.5 | 42.0 | 36.5 | 33.7 | 51.0 | 38.2 | 36.2 | 40.6 | 60.7 | 57.8 | 40.9 | |
| EBIT | 22.8 | 44.1 | 34.4 | 29.4 | 26.3 | 43.7 | 29.8 | 27.9 | 32.6 | 52.6 | 48.9 | 32.4 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 12.2 | 32.3 | 23.1 | 19.2 | 14.0 | 32.0 | 20.0 | 21.3 | 23.7 | 42.0 | 36.5 | 29.7 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 12.2 | 32.3 | 23.1 | 19.2 | 14.0 | 32.0 | 20.0 | 9.3 | 23.7 | 42.0 | 36.5 | 29.7 | |
| + Current Tax | 3.0 | 3.3 | 2.7 | 6.0 | 3.7 | 5.6 | 2.7 | 2.2 | 2.9 | 7.9 | 3.6 | 4.9 | |
| + Deferred Tax | -1.3 | 1.2 | -0.7 | -2.2 | -0.9 | 2.1 | -5.4 | 0.5 | 0.5 | 0.9 | 2.7 | -0.9 | |
| Tax Expense | 1.7 | 4.5 | 2.1 | 3.8 | 2.8 | 7.6 | -2.7 | 2.7 | 3.5 | 8.8 | 6.3 | 4.1 | |
| Net Income | 10.5 | 27.9 | 21.0 | 15.4 | 11.2 | 24.3 | 22.7 | 6.6 | 20.2 | 33.2 | 30.2 | 25.6 | |
| + Net Income — Continuing Ops | 10.5 | 27.9 | 21.0 | 15.4 | 11.2 | 24.3 | 22.7 | 6.6 | 20.2 | 33.2 | 30.2 | 25.6 | |
| + Other Comprehensive Income | -3.6 | 11.9 | 11.0 | 11.2 | 5.9 | -0.9 | 5.1 | 13.7 | 12.9 | 16.0 | -17.5 | 36.2 | |
| Total Comprehensive Income | 6.9 | 39.8 | 32.0 | 26.5 | 17.2 | 23.4 | 27.8 | 20.3 | 33.2 | 49.2 | 12.7 | 61.8 | |
| Net Income to Common | 10.5 | 27.9 | 19.7 | 15.6 | 11.2 | 24.3 | 25.1 | 6.4 | 19.3 | 32.1 | 32.3 | 25.4 | |
| Minority Interest | -0.1 | -0.0 | 1.3 | -0.2 | 0.1 | -0.0 | -2.3 | 0.2 | 1.0 | 1.1 | -2.1 | 0.3 | |
| Per Share | |||||||||||||
| Basic EPS | 1.11 | 2.92 | 2.05 | 1.62 | 1.17 | 2.50 | 2.39 | 0.59 | 1.80 | 2.99 | 3.01 | 2.37 | |
| Diluted EPS | 1.10 | 2.91 | 2.04 | 1.61 | 1.15 | 2.50 | 2.37 | 0.59 | 1.80 | 2.99 | 3.01 | 2.37 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 5.1 | 13.7 | 12.9 | 16.0 | -17.5 | 36.2 | |
| + Items NOT to be Reclassified to P&L | -1.6 | 8.1 | 10.7 | 4.9 | 6.3 | 3.0 | -4.9 | 6.1 | 1.0 | 2.2 | -26.6 | -4.6 | |
| + Items to be Reclassified to P&L | -2.0 | 3.9 | 0.3 | 6.3 | -0.4 | -3.9 | 10.0 | 7.6 | 11.9 | 13.8 | 9.1 | 40.8 | |
| Comprehensive Income — Owners of Parent | 7.0 | 11.9 | 30.6 | 26.8 | 17.1 | 23.4 | 30.2 | 20.0 | 32.2 | 48.1 | 14.8 | 61.5 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 1.3 | -0.2 | 0.1 | -0.0 | -2.3 | 0.2 | 1.0 | 1.1 | -2.1 | 0.3 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.11 | 2.92 | 2.05 | 1.62 | 1.17 | 2.50 | 2.39 | 0.59 | 1.80 | 2.99 | 3.01 | 2.37 | |
| Diluted EPS — Continuing Operations | 1.10 | 2.91 | 2.04 | 1.61 | 1.15 | 2.50 | 2.37 | 0.59 | 1.80 | 2.99 | 3.01 | 2.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 143.1 | 193.4 | 163.4 | 158.2 | 151.5 | 192.2 | 172.5 | 153.0 | 162.9 | 219.0 | 179.3 | 174.0 | |
| Gross Margin % | 32.37 | 29.51 | 30.46 | 35.57 | 36.81 | 27.06 | 33.53 | 28.84 | 29.81 | 22.74 | 23.18 | 22.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 12.2 | 32.3 | 23.1 | 19.2 | 14.0 | 32.0 | 20.0 | 21.3 | 23.7 | 42.0 | 36.5 | 29.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 10.5 | 27.9 | 21.0 | 15.4 | 11.2 | 24.3 | 22.7 | 15.1 | 20.2 | 33.2 | 30.2 | 25.6 | |
| EPS Adj | 1.11 | 2.92 | 2.05 | 1.62 | 1.17 | 2.50 | 2.39 | 1.35 | 1.80 | 2.99 | 3.01 | 2.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 21.4 | 21.4 | 21.5 | 21.5 | 21.5 | 21.5 | 21.5 | |