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 | 986.9 | 922.9 | 943.3 | 878.8 | 867.1 | 1,010.7 | 918.0 | 960.3 | 1,035.4 | 1,092.0 | 932.3 | 1,014.0 | |
| Other Income | 2.8 | 1.4 | 4.2 | 3.0 | 15.4 | 6.8 | 0.9 | 1.1 | 1.1 | 1.6 | 24.8 | 9.3 | |
| Total Income | 989.7 | 924.3 | 947.5 | 881.8 | 882.5 | 1,017.5 | 918.9 | 961.4 | 1,036.5 | 1,093.6 | 957.1 | 1,023.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 398.6 | 323.4 | 321.1 | 319.9 | 428.3 | 387.2 | 381.3 | 400.9 | 453.9 | 391.5 | 384.9 | 416.8 | |
| + Purchases of Stock-in-Trade | 185.5 | 152.0 | 116.0 | 181.2 | 257.5 | 177.0 | 168.5 | 196.8 | 208.2 | 192.3 | 264.8 | 198.2 | |
| + Changes in Inventories | 9.9 | 77.3 | 102.2 | -19.2 | -161.3 | 67.9 | -3.9 | 2.8 | -13.1 | 79.9 | -107.2 | -25.4 | |
| + Employee Benefit Expense | 87.9 | 99.7 | 93.3 | 95.2 | 91.2 | 91.3 | 105.9 | 86.8 | 90.5 | 97.2 | 101.7 | 101.4 | |
| + Finance Costs | 8.5 | 16.1 | 13.5 | 10.6 | 9.8 | 12.8 | 9.4 | 8.3 | 9.4 | 11.4 | 7.8 | 9.8 | |
| + Depreciation & Amortisation | 44.2 | 48.2 | 44.3 | 48.2 | 50.3 | 54.8 | 46.7 | 47.1 | 49.3 | 49.5 | 51.2 | 49.7 | |
| + Other Expenses | 157.1 | 153.7 | 162.3 | 147.8 | 144.2 | 162.2 | 173.2 | 170.7 | 186.5 | 188.2 | 200.8 | 185.3 | |
| Total Expenses | 891.8 | 870.4 | 852.7 | 783.6 | 820.1 | 953.2 | 881.0 | 913.5 | 984.7 | 1,010.0 | 903.9 | 935.8 | |
| EBITDA | 147.9 | 116.8 | 148.3 | 153.9 | 107.1 | 125.1 | 93.0 | 102.2 | 109.4 | 142.9 | 87.4 | 137.7 | |
| EBIT | 103.7 | 68.6 | 104.0 | 105.7 | 56.8 | 70.4 | 46.3 | 55.2 | 60.1 | 93.4 | 36.2 | 88.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 97.9 | 53.9 | 94.8 | 98.1 | 62.4 | 64.3 | 37.8 | 47.9 | 51.8 | 83.5 | 53.2 | 87.4 | |
| + Exceptional Items | 0.0 | 0.0 | -325.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -556.2 | 0.0 | |
| Pretax Income | 97.9 | 53.9 | -231.0 | 98.1 | 62.4 | 64.3 | 37.8 | 47.9 | 51.8 | 83.5 | -503.0 | 87.4 | |
| + Current Tax | 24.1 | 19.7 | 24.1 | 30.0 | 15.3 | 18.2 | 14.2 | 13.8 | 11.8 | 20.9 | 15.4 | 24.5 | |
| + Deferred Tax | 2.3 | -5.2 | 2.8 | -4.8 | 1.2 | -1.5 | -12.5 | -1.2 | 1.6 | 1.1 | -0.3 | -1.7 | |
| Tax Expense | 26.3 | 14.5 | 26.9 | 25.3 | 16.5 | 16.8 | 1.6 | 12.7 | 13.4 | 22.0 | 15.1 | 22.8 | |
| Net Income | 71.6 | 39.4 | -257.9 | 72.9 | 45.9 | 47.5 | 36.2 | 35.3 | 38.3 | 61.6 | -518.1 | 64.6 | |
| + Net Income — Continuing Ops | 71.6 | 39.4 | -257.9 | 72.9 | 45.9 | 47.5 | 36.2 | 35.3 | 38.3 | 61.6 | -518.1 | 64.6 | |
| + Other Comprehensive Income | -0.0 | 0.3 | -1.6 | -0.0 | -0.0 | 0.2 | -0.9 | -0.1 | -0.1 | -0.7 | -1.0 | -0.5 | |
| Total Comprehensive Income | 71.6 | 39.7 | -259.5 | 72.9 | 45.9 | 47.7 | 35.2 | 35.2 | 38.3 | 60.8 | -519.1 | 64.1 | |
| Net Income to Common | 71.3 | 39.4 | -257.9 | 72.9 | 45.9 | 47.5 | — | 35.3 | — | 61.6 | -518.1 | 64.6 | |
| Minority Interest | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.46 | 1.92 | -12.49 | 3.53 | 2.22 | 2.30 | 1.75 | 1.71 | 1.85 | 2.99 | -25.09 | 3.13 | |
| Diluted EPS | 3.46 | 1.92 | -12.49 | 3.53 | 2.22 | 2.30 | 1.75 | 1.71 | 1.85 | 2.99 | -25.09 | 3.13 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.9 | -0.1 | -0.1 | -0.7 | -1.0 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.4 | -1.6 | -0.0 | -0.0 | 0.2 | -0.9 | -0.1 | -0.1 | -0.7 | -1.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 71.3 | 0.3 | -259.5 | -0.0 | 45.9 | 47.7 | — | -0.1 | — | -0.7 | -1.0 | 64.1 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.46 | 1.92 | -12.49 | 3.53 | 2.22 | 2.30 | 1.75 | 1.71 | 1.85 | 2.99 | -25.09 | 3.13 | |
| Diluted EPS — Continuing Operations | 3.46 | 1.92 | -12.49 | 3.53 | 2.22 | 2.30 | 1.75 | 1.71 | 1.85 | 2.99 | -25.09 | 3.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 392.9 | 370.2 | 404.0 | 396.9 | 342.5 | 378.6 | 372.0 | 359.8 | 386.4 | 428.2 | 389.8 | 424.3 | |
| Gross Margin % | 39.82 | 40.11 | 42.82 | 45.17 | 39.51 | 37.46 | 40.53 | 37.47 | 37.32 | 39.22 | 41.81 | 41.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 97.9 | 53.9 | 94.8 | 98.1 | 62.4 | 64.3 | 37.8 | 47.9 | 51.8 | 83.5 | 53.2 | 87.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -325.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -556.2 | 0.0 | |
| Net Income Adj (tax-effected) | 71.6 | 39.4 | 67.9 | 72.9 | 45.9 | 47.5 | 36.2 | 35.3 | 38.3 | 61.6 | 38.1 | 64.6 | |
| EPS Adj | 3.46 | 1.92 | 3.29 | 3.53 | 2.22 | 2.30 | 1.75 | 1.71 | 1.85 | 2.99 | 1.85 | 3.13 | |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | 20.7 | |